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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AZUR FORMATION AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AZUR FORMATION AUTO ECOLE |
| Siren | 524239308 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1860 |
| Management number | 2010B00251 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46270 Bagnac-sur-Cèle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
084 Cash | 8 449.00 | 8 449.00 | 8 449.00 | |
096 Total Current Assets + Prepaid Expenses | 8 449.00 | |||
110 Total Assets | 8 749.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 112.00 | |||
132 Other Reserves | 2 100.00 | |||
136 Profit for the Year | 4 004.00 | |||
142 Total Equity - Total I | 7 216.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 1 480.00 | |||
176 Total debts | 1 533.00 | |||
180 Liabilities Total | 8 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 023.00 | 23 023.00 | ||
232 Total operating income excluding VAT | 23 023.00 | 23 023.00 | ||
242 Other external expenses | 8 792.00 | 8 792.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 5 640.00 | 5 640.00 | ||
252 Social security contributions | 2 848.00 | 2 848.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 767.00 | 17 767.00 | ||
270 Operating profit | 5 256.00 | 5 256.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 4 004.00 | 4 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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