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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : AUTO-ECOLE LES ARCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| Name | AUTO-ECOLE LES ARCS |
| Siren | 843075730 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8146 |
| Management number | 2018B00979 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 173.00 | 17 124.00 | 25 049.00 | 42 173.00 |
044 Total Fixed Assets | 42 173.00 | 17 124.00 | 25 049.00 | 42 173.00 |
068 Receivables – Trade and related accounts | 12 160.00 | 12 160.00 | 12 160.00 | |
072 Receivables – Other | 8 451.00 | 8 451.00 | 8 451.00 | |
084 Cash | 14 570.00 | 14 570.00 | 14 570.00 | |
096 Total Current Assets + Prepaid Expenses | 35 181.00 | 35 181.00 | 35 181.00 | |
110 Total Assets | 77 354.00 | 17 124.00 | 60 230.00 | 77 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 722.00 | |||
136 Profit for the Year | 2 167.00 | |||
142 Total Equity - Total I | 13 989.00 | |||
156 Loans and similar debts | 15 760.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
172 Other debts | 29 423.00 | |||
176 Total debts | 46 241.00 | |||
180 Liabilities Total | 60 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 533.00 | 106 040.00 | 163 533.00 | |
226 Operating subsidies received | 11 788.00 | 19 426.00 | 11 788.00 | |
230 Other income | 8 510.00 | 1 974.00 | 8 510.00 | |
232 Total operating income excluding VAT | 183 831.00 | 127 441.00 | 183 831.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 095.00 | 9 034.00 | 16 095.00 | |
242 Other external expenses | 64 670.00 | 38 352.00 | 64 670.00 | |
244 Taxes, duties and similar payments | 1 880.00 | 801.00 | 1 880.00 | |
250 Staff compensation | 80 358.00 | 64 360.00 | 80 358.00 | |
252 Social security contributions | 6 500.00 | 6 075.00 | 6 500.00 | |
254 Depreciation and amortization | 11 968.00 | 4 938.00 | 11 968.00 | |
264 Total operating expenses | 181 471.00 | 123 562.00 | 181 471.00 | |
270 Operating profit | 2 360.00 | 3 879.00 | 2 360.00 | |
294 Financial expenses | 158.00 | 158.00 | ||
300 Exceptional expenses | 35.00 | 70.00 | 35.00 | |
310 Profit or loss | 2 167.00 | 3 809.00 | 2 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 508.00 | 22 508.00 | ||
490 Total Fixed Assets (Gross Value) | 24 522.00 | 24 522.00 | ||
492 Total Fixed Assets (Increases) | 22 508.00 | 22 508.00 | ||
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