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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : AUTO ECOLE SYGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE SYGAL |
| Siren | 518328489 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30909 |
| Management number | 2009B06953 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 231.00 | 1 231.00 | 1 231.00 | |
028 Tangible Assets | 49 354.00 | 36 875.00 | 12 479.00 | 49 354.00 |
040 Financial Assets | 2 611.00 | 2 611.00 | 2 611.00 | |
044 Total Fixed Assets | 53 195.00 | 38 105.00 | 15 090.00 | 53 195.00 |
068 Receivables – Trade and related accounts | 28 168.00 | 28 168.00 | 28 168.00 | |
072 Receivables – Other | 18 181.00 | 18 181.00 | 18 181.00 | |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 47 605.00 | 47 605.00 | 47 605.00 | |
110 Total Assets | 100 801.00 | 38 105.00 | 62 695.00 | 100 801.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 317.00 | |||
136 Profit for the Year | 5 260.00 | |||
142 Total Equity - Total I | 27 827.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 427.00 | |||
172 Other debts | 34 849.00 | |||
176 Total debts | 34 868.00 | |||
180 Liabilities Total | 62 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 004.00 | 118 004.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 118 097.00 | 118 097.00 | ||
242 Other external expenses | 58 145.00 | 58 145.00 | ||
243 (including business tax) | 1 184.00 | 1 184.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 198.00 | ||
250 Staff compensation | 43 934.00 | 43 934.00 | ||
252 Social security contributions | 5 409.00 | 5 409.00 | ||
254 Depreciation and amortization | 4 904.00 | 4 904.00 | ||
262 Other expenses | 792.00 | 792.00 | ||
264 Total operating expenses | 114 383.00 | 114 383.00 | ||
270 Operating profit | 3 714.00 | 3 714.00 | ||
290 Exceptional income | 3 882.00 | 3 882.00 | ||
300 Exceptional expenses | 1 408.00 | 1 408.00 | ||
306 Income tax's | 928.00 | 928.00 | ||
310 Profit or loss | 5 260.00 | 5 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 195.00 | 53 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 844.00 | 26 844.00 | ||
378 Amount of deductible VAT on goods and services | 8 913.00 | 8 913.00 | ||
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