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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : AUTO ECOLE 4 MONTAGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE 4 MONTAGNES |
| Siren | 752863837 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018254 |
| Management number | 2012B01342 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 2 237.00 | 1 200.00 | 1 037.00 | 2 237.00 |
068 Receivables – Trade and related accounts | 114 746.00 | 114 746.00 | 114 746.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 47 940.00 | 47 940.00 | 47 940.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 163 227.00 | 163 227.00 | 163 227.00 | |
110 Total Assets | 165 464.00 | 1 200.00 | 164 265.00 | 165 464.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 730.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 712.00 | |||
142 Total Equity - Total I | 17 942.00 | |||
156 Loans and similar debts | 24 761.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 951.00 | |||
172 Other debts | 27 857.00 | |||
174 Prepaid income | 92 108.00 | |||
176 Total debts | 146 323.00 | |||
180 Liabilities Total | 164 265.00 | |||
195 Of which payables due in more than one year | 19 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 337.00 | 1 337.00 | ||
218 Production of services sold - France | 135 042.00 | 106 055.00 | 135 042.00 | |
226 Operating subsidies received | 12 698.00 | |||
230 Other income | 1 629.00 | 1 233.00 | 1 629.00 | |
232 Total operating income excluding VAT | 138 007.00 | 119 986.00 | 138 007.00 | |
234 Purchases of goods (including customs duties) | 477.00 | 477.00 | ||
242 Other external expenses | 40 409.00 | 35 052.00 | 40 409.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 6 750.00 | 7 935.00 | 6 750.00 | |
250 Staff compensation | 60 000.00 | 49 650.00 | 60 000.00 | |
252 Social security contributions | 21 172.00 | 21 063.00 | 21 172.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 128 810.00 | 113 700.00 | 128 810.00 | |
270 Operating profit | 9 197.00 | 6 286.00 | 9 197.00 | |
294 Financial expenses | 441.00 | 101.00 | 441.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 8 712.00 | 6 185.00 | 8 712.00 | |
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