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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : AUTO ECOLE LE MANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-06-30 | Simplified |
| Name | AUTO ECOLE LE MANS |
| Siren | 534278064 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 10890 |
| Management number | 2011B05711 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 534.00 | 46 112.00 | 11 422.00 | 57 534.00 |
040 Financial Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
044 Total Fixed Assets | 59 010.00 | 46 112.00 | 12 898.00 | 59 010.00 |
068 Receivables – Trade and related accounts | 1 078.00 | 1 078.00 | 1 078.00 | |
072 Receivables – Other | 2 693.00 | 2 693.00 | 2 693.00 | |
084 Cash | 3 442.00 | 3 442.00 | 3 442.00 | |
096 Total Current Assets + Prepaid Expenses | 7 213.00 | 7 213.00 | 7 213.00 | |
110 Total Assets | 66 224.00 | 46 112.00 | 20 112.00 | 66 224.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -55 502.00 | |||
136 Profit for the Year | 1 279.00 | |||
142 Total Equity - Total I | -50 923.00 | |||
156 Loans and similar debts | 629.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 722.00 | |||
172 Other debts | 68 635.00 | |||
176 Total debts | 71 035.00 | |||
180 Liabilities Total | 20 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 762.00 | 59 762.00 | ||
232 Total operating income excluding VAT | 59 762.00 | 59 762.00 | ||
242 Other external expenses | 28 248.00 | 28 248.00 | ||
244 Taxes, duties and similar payments | 2 470.00 | 2 470.00 | ||
250 Staff compensation | 13 782.00 | 13 782.00 | ||
252 Social security contributions | 2 208.00 | 2 208.00 | ||
254 Depreciation and amortization | 11 226.00 | 11 226.00 | ||
264 Total operating expenses | 57 934.00 | 57 934.00 | ||
270 Operating profit | 1 828.00 | 1 828.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 279.00 | 1 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 56 130.00 | 56 130.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 404.00 | 1 404.00 | ||
482 INCREASES Financial Assets | 1 477.00 | 1 477.00 | ||
492 Total Fixed Assets (Increases) | 59 010.00 | 59 010.00 | ||
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