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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : MOTO ECOLE DE LA COTE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-10-31 | Simplified |
| Name | MOTO ECOLE DE LA COTE D'OR |
| Siren | 894525211 |
| Closing | 2021-10-31 |
| Registry code | 2104 |
| Registration number | 2458 |
| Management number | 2021B00326 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 241.00 | 609.00 | 850.00 |
028 Tangible Assets | 6 235.00 | 1 162.00 | 5 073.00 | 6 235.00 |
040 Financial Assets | 1 812.00 | 1 812.00 | 1 812.00 | |
044 Total Fixed Assets | 8 897.00 | 1 403.00 | 7 494.00 | 8 897.00 |
068 Receivables – Trade and related accounts | 997.00 | 997.00 | 997.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 17 350.00 | 17 350.00 | 17 350.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 19 065.00 | 19 065.00 | 19 065.00 | |
110 Total Assets | 27 962.00 | 1 403.00 | 26 559.00 | 27 962.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 147.00 | |||
142 Total Equity - Total I | -1 147.00 | |||
156 Loans and similar debts | 14 555.00 | |||
166 Suppliers and related accounts | 1 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 112.00 | |||
172 Other debts | 11 481.00 | |||
176 Total debts | 27 707.00 | |||
180 Liabilities Total | 26 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 897.00 | |||
195 Of which payables due in more than one year | 17 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 061.00 | 16 061.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 063.00 | 16 063.00 | ||
242 Other external expenses | 16 208.00 | 16 208.00 | ||
244 Taxes, duties and similar payments | 2 080.00 | 2 080.00 | ||
252 Social security contributions | 474.00 | 474.00 | ||
254 Depreciation and amortization | 1 403.00 | 1 403.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 20 182.00 | 20 182.00 | ||
270 Operating profit | -4 118.00 | -4 118.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 147.00 | -4 147.00 | ||
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