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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : AUTO ECOLE ESPACE LA ROCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2019-12-31 | Simplified |
| Name | AUTO ECOLE ESPACE LA ROCADE |
| Siren | 504082249 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006121 |
| Management number | 2008B00505 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97142 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 302.00 | 41 302.00 | 41 302.00 | |
044 Total Fixed Assets | 41 302.00 | 41 302.00 | 41 302.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 17 157.00 | 17 157.00 | 17 157.00 | |
084 Cash | 5 635.00 | 5 635.00 | 5 635.00 | |
096 Total Current Assets + Prepaid Expenses | 17 157.00 | 17 157.00 | 17 157.00 | |
110 Total Assets | 58 459.00 | 41 302.00 | 17 157.00 | 58 459.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -16 244.00 | |||
136 Profit for the Year | -1 002.00 | |||
142 Total Equity - Total I | -9 746.00 | |||
156 Loans and similar debts | 15 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 160.00 | |||
172 Other debts | 11 020.00 | |||
176 Total debts | 26 903.00 | |||
180 Liabilities Total | 17 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 654.00 | 30 654.00 | ||
226 Operating subsidies received | 5 406.00 | 5 406.00 | ||
230 Other income | 2 811.00 | 2 811.00 | ||
232 Total operating income excluding VAT | 30 654.00 | 30 654.00 | ||
242 Other external expenses | 8 569.00 | 8 569.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
250 Staff compensation | 18 521.00 | 18 521.00 | ||
252 Social security contributions | 2 684.00 | 2 684.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
264 Total operating expenses | 31 256.00 | 31 256.00 | ||
270 Operating profit | -602.00 | -602.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | -1 002.00 | -1 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 332.00 | 5 332.00 | ||
490 Total Fixed Assets (Gross Value) | 41 302.00 | 41 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 815.00 | 1 815.00 | ||
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