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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : AUTO ECOLE DES LUMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE DES LUMIERES |
| Siren | 832029466 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/007659 |
| Management number | 2017B05906 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 816.00 | 695.00 | 2 121.00 | 2 816.00 |
044 Total Fixed Assets | 2 816.00 | 695.00 | 2 121.00 | 2 816.00 |
068 Receivables – Trade and related accounts | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
084 Cash | 18 028.00 | 18 028.00 | 18 028.00 | |
096 Total Current Assets + Prepaid Expenses | 19 506.00 | 19 506.00 | 19 506.00 | |
110 Total Assets | 19 506.00 | 19 506.00 | 19 506.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -88.00 | |||
136 Profit for the Year | -88.00 | |||
142 Total Equity - Total I | 912.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 573.00 | |||
172 Other debts | 18 377.00 | |||
176 Total debts | 18 594.00 | |||
180 Liabilities Total | 19 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 009.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 230.00 | 20 230.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 20 230.00 | 20 230.00 | ||
242 Other external expenses | 22 617.00 | 22 617.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 1 798.00 | 2 519.00 | 1 798.00 | |
250 Staff compensation | 33 603.00 | 18 954.00 | 33 603.00 | |
252 Social security contributions | 11 720.00 | 6 797.00 | 11 720.00 | |
254 Depreciation and amortization | 662.00 | 33.00 | 662.00 | |
262 Other expenses | 2 729.00 | |||
264 Total operating expenses | 22 618.00 | 22 618.00 | ||
270 Operating profit | -2 388.00 | -2 388.00 | ||
290 Exceptional income | 2 300.00 | 2 300.00 | ||
300 Exceptional expenses | 556.00 | 1 744.00 | 556.00 | |
310 Profit or loss | -88.00 | -88.00 | ||
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