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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : AUTO-ECOLE ROSNY GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2019-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE ROSNY GARE |
| Siren | 790543284 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22572 |
| Management number | 2013B00358 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 2 165.00 | 2 165.00 | 2 165.00 | |
044 Total Fixed Assets | 82 165.00 | 20 000.00 | 62 165.00 | 82 165.00 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 21 262.00 | 21 262.00 | 21 262.00 | |
092 Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 23 307.00 | 23 307.00 | 23 307.00 | |
110 Total Assets | 105 472.00 | 20 000.00 | 85 472.00 | 105 472.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 472.00 | |||
136 Profit for the Year | -11 365.00 | |||
142 Total Equity - Total I | 8 357.00 | |||
166 Suppliers and related accounts | 21 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 849.00 | |||
172 Other debts | 56 054.00 | |||
176 Total debts | 77 114.00 | |||
180 Liabilities Total | 85 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 693.00 | 95 767.00 | 110 693.00 | |
226 Operating subsidies received | 10 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 694.00 | 105 767.00 | 110 694.00 | |
242 Other external expenses | 52 004.00 | 38 916.00 | 52 004.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 661.00 | 1 637.00 | |
250 Staff compensation | 58 133.00 | 49 467.00 | 58 133.00 | |
252 Social security contributions | 8 955.00 | 9 725.00 | 8 955.00 | |
262 Other expenses | 26.00 | 1.00 | 26.00 | |
264 Total operating expenses | 120 755.00 | 99 770.00 | 120 755.00 | |
270 Operating profit | -10 061.00 | 5 997.00 | -10 061.00 | |
300 Exceptional expenses | 1 305.00 | 1 618.00 | 1 305.00 | |
310 Profit or loss | -11 365.00 | 4 378.00 | -11 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 165.00 | 82 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 139.00 | 22 139.00 | ||
378 Amount of deductible VAT on goods and services | 6 250.00 | 6 250.00 | ||
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