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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : AUTO ECOLE THEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO ECOLE THEO |
| Siren | 797862208 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10453 |
| Management number | 2013B07176 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 891.00 | 4 787.00 | 3 104.00 | 7 891.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 8 055.00 | 4 787.00 | 3 268.00 | 8 055.00 |
068 Receivables – Trade and related accounts | 3 835.00 | 3 835.00 | 3 835.00 | |
084 Cash | 7 806.00 | 7 806.00 | 7 806.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 12 082.00 | 12 082.00 | 12 082.00 | |
110 Total Assets | 20 137.00 | 4 787.00 | 15 350.00 | 20 137.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 556.00 | |||
136 Profit for the Year | 4 270.00 | |||
142 Total Equity - Total I | 7 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 157.00 | |||
172 Other debts | 7 636.00 | |||
176 Total debts | 7 636.00 | |||
180 Liabilities Total | 15 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 164.00 | 164.00 | ||
490 Total Fixed Assets (Gross Value) | 7 891.00 | 7 891.00 | ||
492 Total Fixed Assets (Increases) | 164.00 | 164.00 | ||
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