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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | AUTO ECOLE DE LA MAIRIE |
| Siren | 887697043 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 7351 |
| Management number | 2020B04275 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 81 881.00 | 38 097.00 | 43 784.00 | 81 881.00 |
040 Financial Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 132 556.00 | 38 097.00 | 94 459.00 | 132 556.00 |
060 Merchandise inventory | 2 412.00 | 2 412.00 | 2 412.00 | |
068 Receivables – Trade and related accounts | 34 374.00 | 34 374.00 | 34 374.00 | |
072 Receivables – Other | 4 263.00 | 4 263.00 | 4 263.00 | |
084 Cash | 13 416.00 | 13 416.00 | 13 416.00 | |
092 Prepaid expenses | 6 758.00 | 6 758.00 | 6 758.00 | |
096 Total Current Assets + Prepaid Expenses | 61 224.00 | 61 224.00 | 61 224.00 | |
110 Total Assets | 193 779.00 | 38 097.00 | 155 683.00 | 193 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 975.00 | |||
136 Profit for the Year | 12 645.00 | |||
142 Total Equity - Total I | 50 720.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 3 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 533.00 | |||
172 Other debts | 91 227.00 | |||
174 Prepaid income | 9 964.00 | |||
176 Total debts | 104 963.00 | |||
180 Liabilities Total | 155 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 991.00 | 991.00 | ||
218 Production of services sold - France | 316 549.00 | 352 545.00 | 316 549.00 | |
230 Other income | 610.00 | 2 529.00 | 610.00 | |
232 Total operating income excluding VAT | 318 150.00 | 355 074.00 | 318 150.00 | |
236 Inventory change (goods) | -1 613.00 | -799.00 | -1 613.00 | |
242 Other external expenses | 88 351.00 | 107 117.00 | 88 351.00 | |
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 3 391.00 | 6 240.00 | 3 391.00 | |
250 Staff compensation | 142 269.00 | 134 185.00 | 142 269.00 | |
252 Social security contributions | 51 128.00 | 42 313.00 | 51 128.00 | |
254 Depreciation and amortization | 18 128.00 | 19 969.00 | 18 128.00 | |
262 Other expenses | 12.00 | 8.00 | 12.00 | |
264 Total operating expenses | 301 667.00 | 309 032.00 | 301 667.00 | |
270 Operating profit | 16 483.00 | 46 042.00 | 16 483.00 | |
294 Financial expenses | 1 109.00 | 1 062.00 | 1 109.00 | |
300 Exceptional expenses | 423.00 | 1 158.00 | 423.00 | |
306 Income tax's | 2 306.00 | 6 747.00 | 2 306.00 | |
310 Profit or loss | 12 645.00 | 37 075.00 | 12 645.00 | |
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