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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PARC LAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU PARC LAYET |
| Siren | 751415878 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5939 |
| Management number | 2012B00532 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 811.00 | 93 811.00 | 93 811.00 | |
014 Intangible Assets - Other | 6 852.00 | 6 852.00 | 6 852.00 | |
028 Tangible Assets | 84 545.00 | 63 489.00 | 21 056.00 | 84 545.00 |
044 Total Fixed Assets | 185 208.00 | 70 341.00 | 114 867.00 | 185 208.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 84 062.00 | 84 062.00 | 84 062.00 | |
092 Prepaid expenses | 3 576.00 | 3 576.00 | 3 576.00 | |
096 Total Current Assets + Prepaid Expenses | 88 115.00 | 88 115.00 | 88 115.00 | |
110 Total Assets | 273 323.00 | 70 341.00 | 202 982.00 | 273 323.00 |
120 Share or Individual Capital | 133 000.00 | |||
126 Legal Reserve | 805.00 | |||
134 Retained Earnings | -27 168.00 | |||
136 Profit for the Year | -447.00 | |||
142 Total Equity - Total I | 106 190.00 | |||
156 Loans and similar debts | 31 221.00 | |||
166 Suppliers and related accounts | 4 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 563.00 | |||
172 Other debts | 60 719.00 | |||
176 Total debts | 96 792.00 | |||
180 Liabilities Total | 202 982.00 | |||
195 Of which payables due in more than one year | 8 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 927.00 | 208 252.00 | 284 927.00 | |
226 Operating subsidies received | 500.00 | 15 166.00 | 500.00 | |
230 Other income | 3 074.00 | 3 388.00 | 3 074.00 | |
232 Total operating income excluding VAT | 288 501.00 | 226 806.00 | 288 501.00 | |
242 Other external expenses | 87 726.00 | 76 029.00 | 87 726.00 | |
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 7 084.00 | 7 528.00 | 7 084.00 | |
250 Staff compensation | 135 999.00 | 92 937.00 | 135 999.00 | |
252 Social security contributions | 43 750.00 | 33 203.00 | 43 750.00 | |
254 Depreciation and amortization | 12 603.00 | 14 092.00 | 12 603.00 | |
262 Other expenses | 1 624.00 | 1 475.00 | 1 624.00 | |
264 Total operating expenses | 288 787.00 | 225 263.00 | 288 787.00 | |
270 Operating profit | -286.00 | 1 543.00 | -286.00 | |
290 Exceptional income | 147.00 | 213.00 | 147.00 | |
294 Financial expenses | 223.00 | 325.00 | 223.00 | |
300 Exceptional expenses | 85.00 | 30.00 | 85.00 | |
310 Profit or loss | -447.00 | 1 401.00 | -447.00 | |
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