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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : AUTO ECOLE ICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE ICA |
| Siren | 801546730 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17683 |
| Management number | 2014B01068 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 990.00 | 794.00 | 2 196.00 | 2 990.00 |
040 Financial Assets | 982.00 | 982.00 | 982.00 | |
044 Total Fixed Assets | 3 972.00 | 794.00 | 3 178.00 | 3 972.00 |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 4 199.00 | 4 199.00 | 4 199.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 4 570.00 | 4 570.00 | 4 570.00 | |
110 Total Assets | 8 542.00 | 794.00 | 7 748.00 | 8 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38.00 | |||
136 Profit for the Year | -453.00 | |||
142 Total Equity - Total I | 509.00 | |||
156 Loans and similar debts | 4 202.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 249.00 | |||
172 Other debts | 1 424.00 | |||
176 Total debts | 7 238.00 | |||
180 Liabilities Total | 7 748.00 | |||
195 Of which payables due in more than one year | 2 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 234.00 | 19 234.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 19 437.00 | 19 437.00 | ||
242 Other external expenses | 15 803.00 | 15 803.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 1 589.00 | ||
252 Social security contributions | 1 980.00 | 1 980.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 19 671.00 | 19 671.00 | ||
270 Operating profit | -234.00 | -234.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -453.00 | -453.00 | ||
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