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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE MONTMIRAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2018-06-30 | Simplified |
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| Name | AUTO ECOLE DE MONTMIRAIL |
| Siren | 812065464 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 5737 |
| Management number | 2015B00503 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51210 Montmirail |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 750.00 | 26 750.00 | 26 750.00 | |
014 Intangible Assets - Other | 731.00 | 731.00 | 731.00 | |
028 Tangible Assets | 6 476.00 | 5 787.00 | 688.00 | 6 476.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 34 557.00 | 6 519.00 | 28 038.00 | 34 557.00 |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 1 542.00 | 1 542.00 | 1 542.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 3 602.00 | 3 602.00 | 3 602.00 | |
110 Total Assets | 38 159.00 | 6 519.00 | 31 640.00 | 38 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 026.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | -15 665.00 | |||
156 Loans and similar debts | 13 265.00 | |||
166 Suppliers and related accounts | 4 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 309.00 | |||
172 Other debts | 29 518.00 | |||
176 Total debts | 47 306.00 | |||
180 Liabilities Total | 31 640.00 | |||
195 Of which payables due in more than one year | 6 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 977.00 | 33 977.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 3 128.00 | 3 128.00 | ||
232 Total operating income excluding VAT | 43 606.00 | 43 606.00 | ||
242 Other external expenses | 28 766.00 | 28 766.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 10 388.00 | 10 388.00 | ||
252 Social security contributions | 1 735.00 | 1 735.00 | ||
254 Depreciation and amortization | 645.00 | 645.00 | ||
264 Total operating expenses | 41 759.00 | 41 759.00 | ||
270 Operating profit | 1 846.00 | 1 846.00 | ||
294 Financial expenses | 1 486.00 | 1 486.00 | ||
310 Profit or loss | 360.00 | 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 557.00 | 34 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 939.00 | 3 939.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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