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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : AUTO ECOLE J. JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | AUTO ECOLE J. JAURES |
| Siren | 841088693 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38303 |
| Management number | 2018B06901 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 247.00 | 5 337.00 | 43 909.00 | 49 247.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 49 481.00 | 5 337.00 | 44 144.00 | 49 481.00 |
084 Cash | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 113.00 | 113.00 | 113.00 | |
110 Total Assets | 49 594.00 | 5 337.00 | 44 257.00 | 49 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 778.00 | |||
136 Profit for the Year | -10 462.00 | |||
142 Total Equity - Total I | -33 240.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 908.00 | |||
172 Other debts | 75 213.00 | |||
176 Total debts | 77 497.00 | |||
180 Liabilities Total | 44 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 667.00 | 69 667.00 | ||
226 Operating subsidies received | 2 900.00 | 2 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 567.00 | 72 567.00 | ||
242 Other external expenses | 23 381.00 | 23 381.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 1 447.00 | ||
250 Staff compensation | 47 459.00 | 47 459.00 | ||
252 Social security contributions | 10 441.00 | 10 441.00 | ||
254 Depreciation and amortization | 3 452.00 | 3 452.00 | ||
264 Total operating expenses | 86 180.00 | 86 180.00 | ||
270 Operating profit | -13 613.00 | -13 613.00 | ||
280 Financial income | 3 625.00 | 3 625.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
310 Profit or loss | -10 462.00 | -10 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 580.00 | 36 580.00 | ||
490 Total Fixed Assets (Gross Value) | 12 901.00 | 12 901.00 | ||
492 Total Fixed Assets (Increases) | 36 580.00 | 36 580.00 | ||
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