Grow your business safely with AUTO ECOLE DU PLATO
All the information you need about AUTO ECOLE DU PLATO to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE DU PLATO >
BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PLATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-12-14 | Public | 2019-12-31 | Complete |
| Name | AUTO ECOLE DU PLATO |
| Siren | 848353462 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/011778 |
| Management number | 2019B01401 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 763.00 | 763.00 | 763.00 | |
044 Total Fixed Assets | 763.00 | 763.00 | 763.00 | |
064 Advances and down payments on orders | 20 500.00 | 20 500.00 | 20 500.00 | |
068 Receivables – Trade and related accounts | 24 185.00 | 24 185.00 | 24 185.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 49 482.00 | 49 482.00 | 49 482.00 | |
092 Prepaid expenses | 1 945.00 | 1 945.00 | 1 945.00 | |
096 Total Current Assets + Prepaid Expenses | 98 215.00 | 98 215.00 | 98 215.00 | |
110 Total Assets | 98 978.00 | 763.00 | 98 215.00 | 98 978.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 48 797.00 | |||
136 Profit for the Year | 24 484.00 | |||
142 Total Equity - Total I | 73 831.00 | |||
166 Suppliers and related accounts | 8 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 926.00 | |||
172 Other debts | 15 870.00 | |||
176 Total debts | 24 384.00 | |||
180 Liabilities Total | 98 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 165.00 | 161 357.00 | 177 165.00 | |
226 Operating subsidies received | 2 500.00 | 4 500.00 | 2 500.00 | |
230 Other income | 15.00 | 2 663.00 | 15.00 | |
232 Total operating income excluding VAT | 179 680.00 | 168 520.00 | 179 680.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 127.00 | 13 067.00 | 16 127.00 | |
242 Other external expenses | 37 684.00 | 26 710.00 | 37 684.00 | |
244 Taxes, duties and similar payments | 6 950.00 | 5 949.00 | 6 950.00 | |
250 Staff compensation | 84 701.00 | 63 049.00 | 84 701.00 | |
252 Social security contributions | 7 230.00 | 6 919.00 | 7 230.00 | |
254 Depreciation and amortization | 247.00 | 382.00 | 247.00 | |
262 Other expenses | 2 001.00 | 1 166.00 | 2 001.00 | |
264 Total operating expenses | 154 941.00 | 117 242.00 | 154 941.00 | |
270 Operating profit | 24 739.00 | 51 278.00 | 24 739.00 | |
294 Financial expenses | 255.00 | 199.00 | 255.00 | |
310 Profit or loss | 24 484.00 | 51 079.00 | 24 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 763.00 | 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 117.00 | 11 117.00 | ||
378 Amount of deductible VAT on goods and services | 3 339.00 | 3 339.00 | ||
all companies in France
Complete and comprehensive database.
