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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : AUTO ECOLE CEZANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE CEZANNE |
| Siren | 538881376 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13872 |
| Management number | 2012B00054 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 633.00 | 11 347.00 | 6 285.00 | 17 633.00 |
044 Total Fixed Assets | 17 633.00 | 11 347.00 | 6 285.00 | 17 633.00 |
068 Receivables – Trade and related accounts | 31 682.00 | 31 682.00 | 31 682.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 32 680.00 | 32 680.00 | 32 680.00 | |
110 Total Assets | 50 313.00 | 11 347.00 | 38 966.00 | 50 313.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 129.00 | |||
136 Profit for the Year | -6 358.00 | |||
142 Total Equity - Total I | 18 971.00 | |||
156 Loans and similar debts | 7 814.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 552.00 | |||
172 Other debts | 10 855.00 | |||
176 Total debts | 19 995.00 | |||
180 Liabilities Total | 38 966.00 | |||
195 Of which payables due in more than one year | 5 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 577.00 | 44 753.00 | 56 577.00 | |
230 Other income | 652.00 | 21 183.00 | 652.00 | |
232 Total operating income excluding VAT | 57 229.00 | 65 936.00 | 57 229.00 | |
242 Other external expenses | 32 413.00 | 28 248.00 | 32 413.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | -284.00 | 1 458.00 | -284.00 | |
250 Staff compensation | 23 043.00 | 23 849.00 | 23 043.00 | |
252 Social security contributions | 6 379.00 | 3 048.00 | 6 379.00 | |
254 Depreciation and amortization | 1 882.00 | 2 141.00 | 1 882.00 | |
262 Other expenses | 178.00 | 1.00 | 178.00 | |
264 Total operating expenses | 63 611.00 | 58 743.00 | 63 611.00 | |
270 Operating profit | -6 383.00 | 7 192.00 | -6 383.00 | |
280 Financial income | 46.00 | 46.00 | ||
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 2 548.00 | |||
310 Profit or loss | -6 358.00 | 6 145.00 | -6 358.00 | |
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