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C HOME > CORPORATES > CREGY ECOLE DE CONDUITE AUTO MOTO > BALANCE SHEET ( 2022-06-16)

THE LIST OF BALANCE SHEET : CREGY ECOLE DE CONDUITE AUTO MOTO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Simplified
NameCREGY ECOLE DE CONDUITE AUTO MOTO
Siren894520204
Closing2021-12-31
Registry code 7701
Registration number 5633
Management number2021B00644
Activity code 8553Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2022-06-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77124 CREGY-LES-MEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 19 700.00 19 700.00 19 700.00
072 Receivables – Other 1 386.00 1 386.00 1 386.00
084 Cash 8 889.00 8 889.00 8 889.00
096 Total Current Assets + Prepaid Expenses 29 975.00 29 975.00 29 975.00
110 Total Assets 29 975.00 29 975.00 29 975.00
120 Share or Individual Capital 1 200.00
136 Profit for the Year 9 694.00
142 Total Equity - Total I 10 894.00
166 Suppliers and related accounts 5 962.00
172 Other debts 13 119.00
176 Total debts 19 081.00
180 Liabilities Total 29 975.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 34 321.00 34 321.00
226 Operating subsidies received 500.00 500.00
232 Total operating income excluding VAT 34 821.00 34 821.00
238 Purchases of raw materials and other supplies (including royalties 10 416.00 10 416.00
242 Other external expenses 13 001.00 13 001.00
264 Total operating expenses 23 416.00 23 416.00
270 Operating profit 11 405.00 11 405.00
306 Income tax's 1 711.00 1 711.00
310 Profit or loss 9 694.00 9 694.00

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