Grow your business safely with AUTO ECOLE ANTOINE
All the information you need about AUTO ECOLE ANTOINE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE ANTOINE >
BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : AUTO ECOLE ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE ANTOINE |
| Siren | 792574527 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7393 |
| Management number | 2013B01655 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78680 EPONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 864.00 | 1 478.00 | 387.00 | 1 864.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 4 114.00 | 1 478.00 | 2 637.00 | 4 114.00 |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 8 191.00 | 8 191.00 | 8 191.00 | |
096 Total Current Assets + Prepaid Expenses | 9 140.00 | 9 140.00 | 9 140.00 | |
110 Total Assets | 13 255.00 | 1 478.00 | 11 777.00 | 13 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -1 303.00 | |||
142 Total Equity - Total I | 4 197.00 | |||
166 Suppliers and related accounts | 917.00 | |||
172 Other debts | 6 663.00 | |||
176 Total debts | 7 580.00 | |||
180 Liabilities Total | 11 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 947.00 | 81 947.00 | ||
230 Other income | 797.00 | 797.00 | ||
232 Total operating income excluding VAT | 82 744.00 | 82 744.00 | ||
242 Other external expenses | 31 362.00 | 31 362.00 | ||
244 Taxes, duties and similar payments | 2 489.00 | 2 489.00 | ||
24B (including equipment leasing) | 7 418.00 | 7 418.00 | ||
250 Staff compensation | 37 430.00 | 37 430.00 | ||
252 Social security contributions | 13 322.00 | 13 322.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 84 861.00 | 84 861.00 | ||
270 Operating profit | -2 118.00 | -2 118.00 | ||
290 Exceptional income | 1 134.00 | 1 134.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
310 Profit or loss | -1 303.00 | -1 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 114.00 | 4 114.00 | ||
all companies in France
Complete and comprehensive database.
