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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : AUTO ECOLE MIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2020-12-31 | Simplified |
| Name | AUTO ECOLE MIKA |
| Siren | 881050942 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2080 |
| Management number | 2020B00259 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 SAINT-AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
050 Raw materials, supplies, in progress | 284.00 | 284.00 | 284.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 6 377.00 | 6 377.00 | 6 377.00 | |
084 Cash | 20 704.00 | 20 704.00 | 20 704.00 | |
096 Total Current Assets + Prepaid Expenses | 28 565.00 | 28 565.00 | 28 565.00 | |
110 Total Assets | 38 565.00 | 38 565.00 | 38 565.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 315.00 | |||
142 Total Equity - Total I | 6 815.00 | |||
166 Suppliers and related accounts | 4 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756.00 | |||
172 Other debts | 27 654.00 | |||
176 Total debts | 31 750.00 | |||
180 Liabilities Total | 38 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 213.00 | 89 213.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 98 213.00 | 98 213.00 | ||
234 Purchases of goods (including customs duties) | 1 849.00 | 1 849.00 | ||
236 Inventory change (goods) | -284.00 | -284.00 | ||
242 Other external expenses | 44 009.00 | 44 009.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 42 163.00 | 42 163.00 | ||
252 Social security contributions | 9 261.00 | 9 261.00 | ||
264 Total operating expenses | 97 609.00 | 97 609.00 | ||
270 Operating profit | 605.00 | 605.00 | ||
290 Exceptional income | 6 825.00 | 6 825.00 | ||
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 6 315.00 | 6 315.00 | ||
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