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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : AUTO ECOLE DES COUDREAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Simplified |
| Name | AUTO ECOLE DES COUDREAUX |
| Siren | 841108251 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16951 |
| Management number | 2018B01608 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 952.00 | 3 952.00 | 3 952.00 | |
084 Cash | 5 218.00 | 5 218.00 | 5 218.00 | |
096 Total Current Assets + Prepaid Expenses | 9 170.00 | 9 170.00 | 9 170.00 | |
110 Total Assets | 9 170.00 | 9 170.00 | 9 170.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 975.00 | |||
136 Profit for the Year | -5 886.00 | |||
142 Total Equity - Total I | -9 861.00 | |||
166 Suppliers and related accounts | 3 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 663.00 | |||
172 Other debts | 15 310.00 | |||
176 Total debts | 19 031.00 | |||
180 Liabilities Total | 9 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 791.00 | 19 791.00 | ||
226 Operating subsidies received | 2 301.00 | 2 301.00 | ||
230 Other income | 4 361.00 | 4 361.00 | ||
232 Total operating income excluding VAT | 26 453.00 | 26 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 325.00 | 2 325.00 | ||
242 Other external expenses | 8 242.00 | 8 242.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 20 809.00 | 20 809.00 | ||
252 Social security contributions | 484.00 | 484.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 334.00 | 32 334.00 | ||
270 Operating profit | -5 880.00 | -5 880.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -5 886.00 | -5 886.00 | ||
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