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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE MONTFERMEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | AUTO ECOLE DE MONTFERMEIL |
| Siren | 881824932 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31433 |
| Management number | 2020B02087 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 140.00 | 110.00 | 1 030.00 | 1 140.00 |
040 Financial Assets | 2 068.00 | 2 068.00 | 2 068.00 | |
044 Total Fixed Assets | 3 208.00 | 110.00 | 3 099.00 | 3 208.00 |
064 Advances and down payments on orders | 853.00 | 853.00 | 853.00 | |
068 Receivables – Trade and related accounts | 65 078.00 | 65 078.00 | 65 078.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
092 Prepaid expenses | 1 977.00 | 1 977.00 | 1 977.00 | |
096 Total Current Assets + Prepaid Expenses | 68 133.00 | 68 133.00 | 68 133.00 | |
110 Total Assets | 71 341.00 | 110.00 | 71 232.00 | 71 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 803.00 | |||
136 Profit for the Year | 25 282.00 | |||
142 Total Equity - Total I | 37 186.00 | |||
156 Loans and similar debts | 1 075.00 | |||
166 Suppliers and related accounts | 2 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 827.00 | |||
172 Other debts | 30 486.00 | |||
176 Total debts | 34 046.00 | |||
180 Liabilities Total | 71 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 588.00 | 147 588.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 674.00 | 674.00 | ||
232 Total operating income excluding VAT | 157 262.00 | 157 262.00 | ||
242 Other external expenses | 58 829.00 | 58 829.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 5 097.00 | 5 097.00 | ||
24B (including equipment leasing) | 9 307.00 | 9 307.00 | ||
250 Staff compensation | 56 427.00 | 56 427.00 | ||
252 Social security contributions | 5 978.00 | 5 978.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 126 441.00 | 126 441.00 | ||
270 Operating profit | 30 820.00 | 30 820.00 | ||
300 Exceptional expenses | 915.00 | 915.00 | ||
306 Income tax's | 4 623.00 | 4 623.00 | ||
310 Profit or loss | 25 282.00 | 25 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 140.00 | 1 140.00 | ||
490 Total Fixed Assets (Gross Value) | 2 068.00 | 2 068.00 | ||
492 Total Fixed Assets (Increases) | 1 140.00 | 1 140.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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