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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE FEU VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| Name | AUTO MOTO ECOLE FEU VERT |
| Siren | 537850430 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/000485 |
| Management number | 2011B01851 |
| Activity code | 8532Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 28 495.00 | 12 483.00 | 16 012.00 | 28 495.00 |
040 Financial Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
044 Total Fixed Assets | 129 682.00 | 12 483.00 | 117 199.00 | 129 682.00 |
068 Receivables – Trade and related accounts | 225 845.00 | 225 845.00 | 225 845.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
080 Sellable securities | 491.00 | 491.00 | 491.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 228 197.00 | 228 197.00 | 228 197.00 | |
110 Total Assets | 357 879.00 | 12 483.00 | 345 396.00 | 357 879.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 105 934.00 | |||
136 Profit for the Year | 9 318.00 | |||
142 Total Equity - Total I | 124 052.00 | |||
156 Loans and similar debts | 69 979.00 | |||
164 Advances and down payments received on current orders | 434.00 | |||
166 Suppliers and related accounts | 4 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 787.00 | |||
172 Other debts | 146 821.00 | |||
176 Total debts | 221 344.00 | |||
180 Liabilities Total | 345 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 618.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 47 166.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
195 Of which payables due in more than one year | 47 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 448.00 | 233 544.00 | 187 448.00 | |
226 Operating subsidies received | 10 500.00 | |||
230 Other income | 2 376.00 | 4.00 | 2 376.00 | |
232 Total operating income excluding VAT | 189 824.00 | 244 048.00 | 189 824.00 | |
242 Other external expenses | 84 353.00 | 94 219.00 | 84 353.00 | |
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 1 938.00 | 3 537.00 | 1 938.00 | |
250 Staff compensation | 72 460.00 | 89 224.00 | 72 460.00 | |
252 Social security contributions | 16 451.00 | 26 315.00 | 16 451.00 | |
254 Depreciation and amortization | 12 503.00 | 20 840.00 | 12 503.00 | |
262 Other expenses | 209.00 | 157.00 | 209.00 | |
264 Total operating expenses | 187 913.00 | 234 292.00 | 187 913.00 | |
270 Operating profit | 1 912.00 | 9 757.00 | 1 912.00 | |
290 Exceptional income | 47 166.00 | 47 166.00 | ||
294 Financial expenses | 2 963.00 | 3 905.00 | 2 963.00 | |
300 Exceptional expenses | 35 980.00 | 35.00 | 35 980.00 | |
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 9 318.00 | 5 817.00 | 9 318.00 | |
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