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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : AUTO ECOLE A CULOMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | AUTO ECOLE A CULOMBA |
| Siren | 497620526 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2594 |
| Management number | 2007B00187 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 530.00 | 4 530.00 | 4 530.00 | |
BJ TOTAL (I) | 4 530.00 | 4 530.00 | 4 530.00 | |
BX Customers and related accounts | 11 250.00 | 11 250.00 | 11 250.00 | |
CF Cash and cash equivalents | 6 955.00 | 6 955.00 | 6 955.00 | |
CJ TOTAL (II) | 18 205.00 | 18 205.00 | 18 205.00 | |
CO Grand total (0 to V) | 22 735.00 | 22 735.00 | 22 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 500.00 | 11 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 765.00 | 1 765.00 | ||
DL TOTAL (I) | 13 265.00 | 13 265.00 | ||
DY Tax and social security liabilities | 9 470.00 | 9 470.00 | ||
EC TOTAL (IV) | 9 470.00 | 9 470.00 | ||
EE Grand total (I to V) | 22 735.00 | 22 735.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 540.00 | 69 540.00 | 69 540.00 | |
FR Total operating income (I) | 69 540.00 | |||
FW Other purchases and external expenses | 34 816.00 | |||
FX Taxes, duties, and similar payments | 523.00 | |||
FY Salaries and Wages | 29 518.00 | |||
FZ Social Security Contributions | 6 971.00 | |||
GF Total Operating Expenses (II) | 71 828.00 | |||
GG - OPERATING RESULT (I - II) | 2 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 101.00 | 101.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 540.00 | 69 540.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 929.00 | 71 929.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 389.00 | 2 389.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 523.00 | 523.00 | ||
XQ Rental, rental and co-ownership charges | 10 023.00 | 10 023.00 | ||
YY Amount of VAT collected | 12 910.00 | 12 910.00 | ||
YZ Total deductible VAT on goods and services | 4 990.00 | 4 990.00 | ||
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