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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : AUTO ECOLE TICHALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Complete |
| 2022-06-09 | Public | 2021-06-30 | Complete |
| 2021-01-14 | Public | 2020-06-30 | Complete |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2018-09-24 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | AUTO ECOLE TICHALO |
| Siren | 429564966 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 1361 |
| Management number | 2000B00319 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06690 TOURRETTE LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 23 923.00 | 21 869.00 | 2 054.00 | 23 923.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 633.00 | 22 549.00 | 2 084.00 | 24 633.00 |
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
080 Sellable securities | 4 442.00 | 4 442.00 | 4 442.00 | |
084 Cash | 5 184.00 | 5 184.00 | 5 184.00 | |
092 Prepaid expenses | 2 261.00 | 2 261.00 | 2 261.00 | |
096 Total Current Assets + Prepaid Expenses | 13 311.00 | 13 311.00 | 13 311.00 | |
110 Total Assets | 37 944.00 | 22 549.00 | 15 395.00 | 37 944.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 629.00 | |||
136 Profit for the Year | -6 340.00 | |||
142 Total Equity - Total I | 6 674.00 | |||
166 Suppliers and related accounts | 3 992.00 | |||
172 Other debts | 4 730.00 | |||
176 Total debts | 8 722.00 | |||
180 Liabilities Total | 15 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 88 057.00 | 88 057.00 | ||
218 Production of services sold - France | 88 057.00 | 84 744.00 | 88 057.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 306.00 | 1.00 | 306.00 | |
232 Total operating income excluding VAT | 89 362.00 | 84 744.00 | 89 362.00 | |
242 Other external expenses | 30 650.00 | 31 775.00 | 30 650.00 | |
243 (including business tax) | 962.00 | 962.00 | ||
244 Taxes, duties and similar payments | 1 485.00 | 1 297.00 | 1 485.00 | |
250 Staff compensation | 42 896.00 | 28 480.00 | 42 896.00 | |
252 Social security contributions | 18 739.00 | 20 017.00 | 18 739.00 | |
254 Depreciation and amortization | 1 583.00 | 3 836.00 | 1 583.00 | |
262 Other expenses | 284.00 | 1.00 | 284.00 | |
264 Total operating expenses | 95 637.00 | 85 407.00 | 95 637.00 | |
270 Operating profit | -6 274.00 | -662.00 | -6 274.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 70.00 | 1 162.00 | 70.00 | |
310 Profit or loss | -6 340.00 | -1 822.00 | -6 340.00 | |
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