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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : AUTO CONDUITE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2015-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AUTO CONDUITE ET FORMATION |
| Siren | 810310276 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119447 |
| Management number | 2015B05907 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 960.00 | 784.00 | 1 176.00 | 1 960.00 |
044 Total Fixed Assets | 1 960.00 | 784.00 | 1 176.00 | 1 960.00 |
072 Receivables – Other | 63 804.00 | 63 804.00 | 63 804.00 | |
084 Cash | 11 239.00 | 11 239.00 | 11 239.00 | |
096 Total Current Assets + Prepaid Expenses | 75 043.00 | 75 043.00 | 75 043.00 | |
110 Total Assets | 77 003.00 | 784.00 | 76 219.00 | 77 003.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 18 036.00 | |||
136 Profit for the Year | 7 268.00 | |||
142 Total Equity - Total I | 45 304.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 28 714.00 | |||
176 Total debts | 30 914.00 | |||
180 Liabilities Total | 76 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 694.00 | 147 694.00 | ||
230 Other income | 396.00 | 396.00 | ||
232 Total operating income excluding VAT | 148 090.00 | 148 090.00 | ||
242 Other external expenses | 53 442.00 | 53 442.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
24B (including equipment leasing) | 18 318.00 | 18 318.00 | ||
250 Staff compensation | 68 474.00 | 68 474.00 | ||
252 Social security contributions | 16 631.00 | 16 631.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 139 159.00 | 139 159.00 | ||
270 Operating profit | 8 931.00 | 8 931.00 | ||
294 Financial expenses | 939.00 | 939.00 | ||
306 Income tax's | 723.00 | 723.00 | ||
310 Profit or loss | 7 268.00 | 7 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 960.00 | 1 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 771.00 | 22 771.00 | ||
378 Amount of deductible VAT on goods and services | 7 454.00 | 7 454.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6.00 | 6.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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