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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : AUTO ECOLE COTE ROUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| Name | AUTO ECOLE COTE ROUTE |
| Siren | 850459256 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6798 |
| Management number | 2019B02518 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Parempuyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 254.00 | 2 296.00 | 2 550.00 |
028 Tangible Assets | 1 349.00 | 769.00 | 580.00 | 1 349.00 |
040 Financial Assets | 2 055.00 | 2 055.00 | 2 055.00 | |
044 Total Fixed Assets | 5 954.00 | 1 024.00 | 4 930.00 | 5 954.00 |
060 Merchandise inventory | 373.00 | 373.00 | 373.00 | |
068 Receivables – Trade and related accounts | 2 189.00 | 2 189.00 | 2 189.00 | |
072 Receivables – Other | 5 813.00 | 5 813.00 | 5 813.00 | |
084 Cash | 3 448.00 | 3 448.00 | 3 448.00 | |
088 Cash | 250.00 | 250.00 | 250.00 | |
092 Prepaid expenses | 1 822.00 | 1 822.00 | 1 822.00 | |
096 Total Current Assets + Prepaid Expenses | 13 897.00 | 13 897.00 | 13 897.00 | |
110 Total Assets | 19 851.00 | 1 024.00 | 18 827.00 | 19 851.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -14 494.00 | |||
142 Total Equity - Total I | -11 494.00 | |||
156 Loans and similar debts | 14 683.00 | |||
166 Suppliers and related accounts | 9 156.00 | |||
172 Other debts | 6 483.00 | |||
176 Total debts | 30 322.00 | |||
180 Liabilities Total | 18 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 114.00 | 2 114.00 | ||
218 Production of services sold - France | 49 301.00 | 49 301.00 | ||
226 Operating subsidies received | 11 527.00 | 11 527.00 | ||
230 Other income | 254.00 | 254.00 | ||
232 Total operating income excluding VAT | 63 195.00 | 63 195.00 | ||
234 Purchases of goods (including customs duties) | 842.00 | 842.00 | ||
236 Inventory change (goods) | -373.00 | -373.00 | ||
242 Other external expenses | 54 091.00 | 54 091.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 21 120.00 | 21 120.00 | ||
254 Depreciation and amortization | 1 024.00 | 1 024.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 77 125.00 | 77 125.00 | ||
270 Operating profit | -13 929.00 | -13 929.00 | ||
294 Financial expenses | 565.00 | 565.00 | ||
310 Profit or loss | -14 494.00 | -14 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 550.00 | 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 349.00 | 1 349.00 | ||
482 INCREASES Financial Assets | 2 055.00 | 2 055.00 | ||
492 Total Fixed Assets (Increases) | 3 954.00 | 3 954.00 | ||
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