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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA CITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | AUTO ECOLE DE LA CITE |
| Siren | 888025392 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44856 |
| Management number | 2020B07322 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 684.00 | 3 387.00 | 19 296.00 | 22 684.00 |
044 Total Fixed Assets | 22 684.00 | 3 387.00 | 19 296.00 | 22 684.00 |
068 Receivables – Trade and related accounts | 17 412.00 | 17 412.00 | 17 412.00 | |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 18 917.00 | 18 917.00 | 18 917.00 | |
110 Total Assets | 41 601.00 | 3 387.00 | 38 213.00 | 41 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 832.00 | |||
136 Profit for the Year | -15 681.00 | |||
142 Total Equity - Total I | -16 513.00 | |||
156 Loans and similar debts | 20 436.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 390.00 | |||
172 Other debts | 34 243.00 | |||
176 Total debts | 54 726.00 | |||
180 Liabilities Total | 38 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 593.00 | 36 593.00 | ||
232 Total operating income excluding VAT | 36 594.00 | 36 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 170.00 | ||
242 Other external expenses | 13 688.00 | 13 688.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
24B (including equipment leasing) | 4 227.00 | 4 227.00 | ||
250 Staff compensation | 25 213.00 | 25 213.00 | ||
252 Social security contributions | 9 124.00 | 9 124.00 | ||
254 Depreciation and amortization | 3 387.00 | 3 387.00 | ||
264 Total operating expenses | 51 891.00 | 51 891.00 | ||
270 Operating profit | -15 298.00 | -15 298.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
310 Profit or loss | -15 681.00 | -15 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 684.00 | 22 684.00 | ||
492 Total Fixed Assets (Increases) | 22 684.00 | 22 684.00 | ||
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