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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : AUTO ECOLE PERMIS EN POCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | AUTO ECOLE PERMIS EN POCHE |
| Siren | 801833955 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 1304 |
| Management number | 2014B00171 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57840 Ottange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 705.00 | 32 588.00 | 4 117.00 | 36 705.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 38 505.00 | 32 588.00 | 5 917.00 | 38 505.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 69 176.00 | 69 176.00 | 69 176.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 70 573.00 | 70 573.00 | 70 573.00 | |
110 Total Assets | 109 079.00 | 32 588.00 | 76 491.00 | 109 079.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 763.00 | |||
136 Profit for the Year | 16 533.00 | |||
142 Total Equity - Total I | 71 796.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
172 Other debts | 2 273.00 | |||
176 Total debts | 4 695.00 | |||
180 Liabilities Total | 76 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 739.00 | 1 019.00 | 739.00 | |
218 Production of services sold - France | 46 707.00 | 56 783.00 | 46 707.00 | |
226 Operating subsidies received | 10 629.00 | 10 629.00 | ||
230 Other income | 452.00 | 1 415.00 | 452.00 | |
232 Total operating income excluding VAT | 58 527.00 | 59 216.00 | 58 527.00 | |
234 Purchases of goods (including customs duties) | 925.00 | 90.00 | 925.00 | |
242 Other external expenses | 25 834.00 | 30 663.00 | 25 834.00 | |
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 386.00 | 410.00 | 386.00 | |
250 Staff compensation | 7 800.00 | 7 800.00 | 7 800.00 | |
252 Social security contributions | 3 548.00 | 3 568.00 | 3 548.00 | |
254 Depreciation and amortization | 1 279.00 | 2 676.00 | 1 279.00 | |
262 Other expenses | 1 181.00 | 1 210.00 | 1 181.00 | |
264 Total operating expenses | 40 952.00 | 46 418.00 | 40 952.00 | |
270 Operating profit | 17 575.00 | 12 799.00 | 17 575.00 | |
306 Income tax's | 1 042.00 | 1 920.00 | 1 042.00 | |
310 Profit or loss | 16 533.00 | 10 879.00 | 16 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 383.00 | 2 383.00 | ||
490 Total Fixed Assets (Gross Value) | 36 123.00 | 36 123.00 | ||
492 Total Fixed Assets (Increases) | 2 383.00 | 2 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 382.00 | 9 382.00 | ||
378 Amount of deductible VAT on goods and services | 3 133.00 | 3 133.00 | ||
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