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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : AUTO ECOLE CLIGNANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| Name | AUTO ECOLE CLIGNANCOURT |
| Siren | 842298523 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 108703 |
| Management number | 2018B22262 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 449.00 | 2 646.00 | 21 803.00 | 24 449.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 29 849.00 | 2 646.00 | 27 203.00 | 29 849.00 |
068 Receivables – Trade and related accounts | 2 012.00 | 2 012.00 | 2 012.00 | |
072 Receivables – Other | 3 074.00 | 3 074.00 | 3 074.00 | |
084 Cash | 58 816.00 | 58 816.00 | 58 816.00 | |
096 Total Current Assets + Prepaid Expenses | 63 901.00 | 63 901.00 | 63 901.00 | |
110 Total Assets | 93 751.00 | 2 646.00 | 91 105.00 | 93 751.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 1 093.00 | |||
136 Profit for the Year | 43 099.00 | |||
142 Total Equity - Total I | 50 192.00 | |||
156 Loans and similar debts | 5 992.00 | |||
166 Suppliers and related accounts | 12 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 596.00 | |||
172 Other debts | 22 907.00 | |||
176 Total debts | 40 913.00 | |||
180 Liabilities Total | 91 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 000.00 | 77 000.00 | ||
232 Total operating income excluding VAT | 77 000.00 | 77 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 696.00 | 2 696.00 | ||
242 Other external expenses | 25 286.00 | 25 286.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 1 940.00 | 1 940.00 | ||
264 Total operating expenses | 30 063.00 | 30 063.00 | ||
270 Operating profit | 46 937.00 | 46 937.00 | ||
290 Exceptional income | 6 041.00 | 6 041.00 | ||
306 Income tax's | 9 878.00 | 9 878.00 | ||
310 Profit or loss | 43 099.00 | 43 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 037.00 | 20 037.00 | ||
490 Total Fixed Assets (Gross Value) | 9 812.00 | 9 812.00 | ||
492 Total Fixed Assets (Increases) | 20 037.00 | 20 037.00 | ||
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