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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : AUTO-ECOLE R.M.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| Name | AUTO-ECOLE R.M.P |
| Siren | 832174585 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 2306 |
| Management number | 2017B00585 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 Montrichard Val de Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 085.00 | 4 834.00 | 76 250.00 | 81 085.00 |
014 Intangible Assets - Other | 420.00 | 420.00 | 420.00 | |
028 Tangible Assets | 31 157.00 | 13 140.00 | 18 017.00 | 31 157.00 |
044 Total Fixed Assets | 112 661.00 | 18 394.00 | 94 268.00 | 112 661.00 |
064 Advances and down payments on orders | 439.00 | 439.00 | 439.00 | |
072 Receivables – Other | 3 614.00 | 3 614.00 | 3 614.00 | |
084 Cash | 3 679.00 | 3 679.00 | 3 679.00 | |
092 Prepaid expenses | 3 567.00 | 3 567.00 | 3 567.00 | |
096 Total Current Assets + Prepaid Expenses | 11 299.00 | 11 299.00 | 11 299.00 | |
110 Total Assets | 123 960.00 | 18 394.00 | 105 566.00 | 123 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 803.00 | |||
136 Profit for the Year | 5 844.00 | |||
142 Total Equity - Total I | 21 747.00 | |||
156 Loans and similar debts | 54 836.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
172 Other debts | 26 133.00 | |||
176 Total debts | 83 820.00 | |||
180 Liabilities Total | 105 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 198.00 | |||
195 Of which payables due in more than one year | 28 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 741.00 | 163 741.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 163 749.00 | 163 749.00 | ||
234 Purchases of goods (including customs duties) | 887.00 | 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 178.00 | 1 178.00 | ||
242 Other external expenses | 50 143.00 | 50 143.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 2 790.00 | 2 790.00 | ||
24B (including equipment leasing) | 13 931.00 | 13 931.00 | ||
250 Staff compensation | 74 570.00 | 74 570.00 | ||
252 Social security contributions | 23 329.00 | 23 329.00 | ||
254 Depreciation and amortization | 4 252.00 | 4 252.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 157 152.00 | 157 152.00 | ||
270 Operating profit | 6 597.00 | 6 597.00 | ||
290 Exceptional income | 693.00 | 693.00 | ||
294 Financial expenses | 1 286.00 | 1 286.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 5 844.00 | 5 844.00 | ||
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