Grow your business safely with AUTO ECOLE DE LA COMEDIE FORMATION PROFESSIONNELLE
All the information you need about AUTO ECOLE DE LA COMEDIE FORMATION PROFESSIONNELLE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE DE LA COMEDIE FORMATION PROFESSIONNELLE >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA COMEDIE FORMATION PROFESSIONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DE LA COMEDIE FORMATION PROFESSIONNELLE |
| Siren | 498457266 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13255 |
| Management number | 2007B01279 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 596.00 | 517.00 | 4 078.00 | 4 596.00 |
044 Total Fixed Assets | 4 596.00 | 517.00 | 4 078.00 | 4 596.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 83 189.00 | 650.00 | 82 539.00 | 83 189.00 |
072 Receivables – Other | 19 424.00 | 19 424.00 | 19 424.00 | |
080 Sellable securities | 199 980.00 | 199 980.00 | 199 980.00 | |
084 Cash | 85 727.00 | 85 727.00 | 85 727.00 | |
096 Total Current Assets + Prepaid Expenses | 388 320.00 | 650.00 | 387 670.00 | 388 320.00 |
110 Total Assets | 392 915.00 | 1 167.00 | 391 748.00 | 392 915.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 43 275.00 | |||
136 Profit for the Year | 2 627.00 | |||
142 Total Equity - Total I | 265 902.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 68 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 085.00 | |||
172 Other debts | 50 285.00 | |||
174 Prepaid income | 6 636.00 | |||
176 Total debts | 125 846.00 | |||
180 Liabilities Total | 391 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 549 874.00 | 505 115.00 | 549 874.00 | |
232 Total operating income excluding VAT | 549 874.00 | 505 115.00 | 549 874.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 241.00 | 5 828.00 | 2 241.00 | |
242 Other external expenses | 385 104.00 | 337 138.00 | 385 104.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 13 479.00 | 9 639.00 | 13 479.00 | |
250 Staff compensation | 107 852.00 | 61 550.00 | 107 852.00 | |
252 Social security contributions | 36 111.00 | 21 336.00 | 36 111.00 | |
254 Depreciation and amortization | 517.00 | 517.00 | ||
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 545 308.00 | 435 497.00 | 545 308.00 | |
270 Operating profit | 4 567.00 | 69 618.00 | 4 567.00 | |
294 Financial expenses | 1 940.00 | 1 940.00 | ||
306 Income tax's | 15 391.00 | |||
310 Profit or loss | 2 627.00 | 54 227.00 | 2 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 596.00 | 4 596.00 | ||
492 Total Fixed Assets (Increases) | 4 596.00 | 4 596.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
