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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : AUTO ECOLE RAPHAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE RAPHAEL |
| Siren | 832520274 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002909 |
| Management number | 2017B00821 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 753.00 | 27.00 | 780.00 |
028 Tangible Assets | 7 030.00 | 5 736.00 | 1 294.00 | 7 030.00 |
040 Financial Assets | 1 356.00 | 1 356.00 | 1 356.00 | |
044 Total Fixed Assets | 9 166.00 | 6 488.00 | 2 678.00 | 9 166.00 |
064 Advances and down payments on orders | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 23 446.00 | 23 446.00 | 23 446.00 | |
096 Total Current Assets + Prepaid Expenses | 26 044.00 | 26 044.00 | 26 044.00 | |
110 Total Assets | 35 211.00 | 6 488.00 | 28 722.00 | 35 211.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 398.00 | |||
136 Profit for the Year | 12 364.00 | |||
142 Total Equity - Total I | 2 965.00 | |||
156 Loans and similar debts | 5 835.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 413.00 | |||
172 Other debts | 18 215.00 | |||
176 Total debts | 25 757.00 | |||
180 Liabilities Total | 28 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
195 Of which payables due in more than one year | 4 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 481.00 | 6 481.00 | ||
490 Total Fixed Assets (Gross Value) | 9 166.00 | 9 166.00 | ||
492 Total Fixed Assets (Increases) | 6 481.00 | 6 481.00 | ||
494 Total Fixed Assets (Decreases) | 6 481.00 | 6 481.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 481.00 | 6 481.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 333.00 | 8 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 853.00 | 1 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 227.00 | 14 227.00 | ||
378 Amount of deductible VAT on goods and services | 4 364.00 | 4 364.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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