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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : AUTO-ECOLE REUSSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | AUTO-ECOLE REUSSITE |
| Siren | 878219724 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10518 |
| Management number | 2019B05212 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 7 917.00 | 1 364.00 | 6 553.00 | 7 917.00 |
044 Total Fixed Assets | 16 917.00 | 1 364.00 | 15 553.00 | 16 917.00 |
068 Receivables – Trade and related accounts | 8 444.00 | 8 444.00 | 8 444.00 | |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 14 348.00 | 14 348.00 | 14 348.00 | |
096 Total Current Assets + Prepaid Expenses | 23 410.00 | 23 410.00 | 23 410.00 | |
110 Total Assets | 40 327.00 | 1 364.00 | 38 963.00 | 40 327.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 087.00 | |||
136 Profit for the Year | 7 719.00 | |||
142 Total Equity - Total I | 5 632.00 | |||
156 Loans and similar debts | 8 145.00 | |||
166 Suppliers and related accounts | 3 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 371.00 | |||
172 Other debts | 21 698.00 | |||
176 Total debts | 33 330.00 | |||
180 Liabilities Total | 38 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 750.00 | 12 250.00 | 29 750.00 | |
226 Operating subsidies received | 12 166.00 | 12 166.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 41 942.00 | 12 250.00 | 41 942.00 | |
234 Purchases of goods (including customs duties) | 554.00 | 154.00 | 554.00 | |
242 Other external expenses | 21 046.00 | 14 880.00 | 21 046.00 | |
244 Taxes, duties and similar payments | 1 217.00 | 288.00 | 1 217.00 | |
250 Staff compensation | 8 958.00 | 8 958.00 | ||
252 Social security contributions | 1 149.00 | 1 149.00 | ||
254 Depreciation and amortization | 1 195.00 | 169.00 | 1 195.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 34 125.00 | 15 491.00 | 34 125.00 | |
270 Operating profit | 7 818.00 | -3 241.00 | 7 818.00 | |
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | 7 719.00 | -3 241.00 | 7 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 917.00 | 6 917.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 6 917.00 | 6 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 950.00 | 5 950.00 | ||
378 Amount of deductible VAT on goods and services | 1 370.00 | 1 370.00 | ||
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