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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : AUTO ECOLE CRISTINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2021-06-30 | Simplified |
| Name | AUTO ECOLE CRISTINA |
| Siren | 792576498 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 20693 |
| Management number | 2013B00966 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Woerth |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 675.00 | 542.00 | 132.00 | 675.00 |
028 Tangible Assets | 45 270.00 | 18 684.00 | 26 586.00 | 45 270.00 |
040 Financial Assets | 1 304.00 | 1 304.00 | 1 304.00 | |
044 Total Fixed Assets | 47 249.00 | 19 226.00 | 28 023.00 | 47 249.00 |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 6 765.00 | 6 765.00 | 6 765.00 | |
072 Receivables – Other | 2 827.00 | 2 827.00 | 2 827.00 | |
084 Cash | 34 009.00 | 34 009.00 | 34 009.00 | |
092 Prepaid expenses | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 51 459.00 | 51 459.00 | 51 459.00 | |
110 Total Assets | 98 708.00 | 19 226.00 | 79 482.00 | 98 708.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 27 855.00 | |||
136 Profit for the Year | 12 388.00 | |||
142 Total Equity - Total I | 44 094.00 | |||
156 Loans and similar debts | 17 785.00 | |||
166 Suppliers and related accounts | 3 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 157.00 | |||
172 Other debts | 8 746.00 | |||
174 Prepaid income | 5 509.00 | |||
176 Total debts | 35 388.00 | |||
180 Liabilities Total | 79 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 719.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 719.00 | |||
195 Of which payables due in more than one year | 14 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 892.00 | 5 892.00 | ||
218 Production of services sold - France | 132 185.00 | 132 185.00 | ||
226 Operating subsidies received | 7 121.00 | 7 121.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 145 201.00 | 145 201.00 | ||
234 Purchases of goods (including customs duties) | 3 728.00 | 3 728.00 | ||
250 Staff compensation | 51 209.00 | 51 209.00 | ||
252 Social security contributions | 16 804.00 | 16 804.00 | ||
254 Depreciation and amortization | 6 097.00 | 6 097.00 | ||
256 Provisions | 54 059.00 | 54 059.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 131 904.00 | 131 904.00 | ||
270 Operating profit | 13 297.00 | 13 297.00 | ||
280 Financial income | 47.00 | 47.00 | ||
290 Exceptional income | 3 750.00 | 3 750.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 3 740.00 | 3 740.00 | ||
306 Income tax's | 787.00 | 787.00 | ||
310 Profit or loss | 12 388.00 | 12 388.00 | ||
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