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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : AZUR FORMATION AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AZUR FORMATION AUTO ECOLE |
| Siren | 524239308 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 151 |
| Management number | 2010B00251 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46270 BAGNAC SUR CELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 7 660.00 | 7 660.00 | 7 660.00 | |
084 Cash | 20 688.00 | 20 688.00 | 20 688.00 | |
096 Total Current Assets + Prepaid Expenses | 28 348.00 | 28 348.00 | 28 348.00 | |
110 Total Assets | 28 648.00 | 28 648.00 | 28 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 112.00 | |||
132 Other Reserves | 21.00 | |||
134 Retained Earnings | 3 297.00 | |||
136 Profit for the Year | 14 181.00 | |||
142 Total Equity - Total I | 18 610.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 410.00 | |||
172 Other debts | 1 628.00 | |||
176 Total debts | 10 038.00 | |||
180 Liabilities Total | 28 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 173.00 | 32 256.00 | 27 173.00 | |
226 Operating subsidies received | 6 709.00 | 6 709.00 | ||
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 33 892.00 | 32 257.00 | 33 892.00 | |
242 Other external expenses | 15 540.00 | 11 819.00 | 15 540.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 356.00 | 406.00 | 356.00 | |
250 Staff compensation | 1 218.00 | 1 204.00 | 1 218.00 | |
252 Social security contributions | 866.00 | 831.00 | 866.00 | |
264 Total operating expenses | 17 980.00 | 14 260.00 | 17 980.00 | |
270 Operating profit | 15 911.00 | 17 997.00 | 15 911.00 | |
294 Financial expenses | 412.00 | 332.00 | 412.00 | |
306 Income tax's | 1 319.00 | 2 650.00 | 1 319.00 | |
310 Profit or loss | 14 181.00 | 15 015.00 | 14 181.00 | |
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