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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : L'AUTO ECOLE DE LA POSTE BALARUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | L'AUTO ECOLE DE LA POSTE BALARUC |
| Siren | 882629454 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21749 |
| Management number | 2020B02857 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 727.00 | 400.00 | 16 326.00 | 16 727.00 |
044 Total Fixed Assets | 16 727.00 | 400.00 | 16 326.00 | 16 727.00 |
072 Receivables – Other | 7 855.00 | 7 855.00 | 7 855.00 | |
084 Cash | 8 192.00 | 8 192.00 | 8 192.00 | |
096 Total Current Assets + Prepaid Expenses | 16 048.00 | 16 048.00 | 16 048.00 | |
110 Total Assets | 32 775.00 | 400.00 | 32 375.00 | 32 775.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 245.00 | |||
142 Total Equity - Total I | -4 245.00 | |||
156 Loans and similar debts | 14 784.00 | |||
166 Suppliers and related accounts | 8 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 185.00 | |||
172 Other debts | 13 088.00 | |||
176 Total debts | 36 621.00 | |||
180 Liabilities Total | 32 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 727.00 | |||
195 Of which payables due in more than one year | 14 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 728.00 | 5 728.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 6 128.00 | 6 128.00 | ||
270 Operating profit | -6 128.00 | -6 128.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
310 Profit or loss | -6 245.00 | -6 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 320.00 | 12 320.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 274.00 | 3 274.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 132.00 | 1 132.00 | ||
492 Total Fixed Assets (Increases) | 16 727.00 | 16 727.00 | ||
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