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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE MOYVILLERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| Name | AUTO ECOLE DE MOYVILLERS |
| Siren | 852610096 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7056 |
| Management number | 2019D00411 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Moyvillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 540.00 | 38 540.00 | 38 540.00 | |
028 Tangible Assets | 11 284.00 | 4 240.00 | 7 044.00 | 11 284.00 |
044 Total Fixed Assets | 49 824.00 | 4 240.00 | 45 584.00 | 49 824.00 |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 17 690.00 | 17 690.00 | 17 690.00 | |
096 Total Current Assets + Prepaid Expenses | 19 400.00 | 19 400.00 | 19 400.00 | |
110 Total Assets | 69 224.00 | 4 240.00 | 64 984.00 | 69 224.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 5 268.00 | |||
136 Profit for the Year | 1 928.00 | |||
142 Total Equity - Total I | 7 416.00 | |||
156 Loans and similar debts | 27 622.00 | |||
166 Suppliers and related accounts | 4 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 913.00 | |||
172 Other debts | 25 051.00 | |||
176 Total debts | 57 568.00 | |||
180 Liabilities Total | 64 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 080.00 | |||
195 Of which payables due in more than one year | 21 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 995.00 | 128 483.00 | 175 995.00 | |
226 Operating subsidies received | 4 195.00 | 19 902.00 | 4 195.00 | |
230 Other income | 3 283.00 | 3 283.00 | ||
232 Total operating income excluding VAT | 183 473.00 | 148 385.00 | 183 473.00 | |
242 Other external expenses | 69 486.00 | 58 397.00 | 69 486.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 425.00 | 640.00 | 425.00 | |
250 Staff compensation | 83 503.00 | 64 234.00 | 83 503.00 | |
252 Social security contributions | 24 588.00 | 12 344.00 | 24 588.00 | |
254 Depreciation and amortization | 1 975.00 | 1 879.00 | 1 975.00 | |
262 Other expenses | 1 084.00 | 1 418.00 | 1 084.00 | |
264 Total operating expenses | 181 061.00 | 138 912.00 | 181 061.00 | |
270 Operating profit | 2 412.00 | 9 473.00 | 2 412.00 | |
294 Financial expenses | 484.00 | 571.00 | 484.00 | |
306 Income tax's | 713.00 | |||
310 Profit or loss | 1 928.00 | 8 189.00 | 1 928.00 | |
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