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BALANCE SHEET (
2017-12-12)
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 | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 119877 |
| 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 | 2017-12-12 |
| 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 | 392.00 | 1 568.00 | 1 960.00 |
044 Total Fixed Assets | 1 960.00 | 392.00 | 1 568.00 | 1 960.00 |
072 Receivables – Other | 33 436.00 | 33 436.00 | 33 436.00 | |
084 Cash | 39 353.00 | 39 353.00 | 39 353.00 | |
096 Total Current Assets + Prepaid Expenses | 72 790.00 | 72 790.00 | 72 790.00 | |
110 Total Assets | 74 750.00 | 392.00 | 74 358.00 | 74 750.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 18 036.00 | |||
142 Total Equity - Total I | 38 036.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 052.00 | |||
172 Other debts | 34 934.00 | |||
176 Total debts | 36 322.00 | |||
180 Liabilities Total | 74 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 226.00 | 131 226.00 | ||
232 Total operating income excluding VAT | 131 226.00 | 131 226.00 | ||
234 Purchases of goods (including customs duties) | 85.00 | 85.00 | ||
242 Other external expenses | 37 077.00 | 37 077.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
24B (including equipment leasing) | 11 828.00 | 11 828.00 | ||
250 Staff compensation | 56 829.00 | 56 829.00 | ||
252 Social security contributions | 14 692.00 | 14 692.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 109 655.00 | 109 655.00 | ||
270 Operating profit | 21 571.00 | 21 571.00 | ||
300 Exceptional expenses | 811.00 | 811.00 | ||
306 Income tax's | 2 724.00 | 2 724.00 | ||
310 Profit or loss | 18 036.00 | 18 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 960.00 | 1 960.00 | ||
492 Total Fixed Assets (Increases) | 1 960.00 | 1 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 560.00 | 10 560.00 | ||
378 Amount of deductible VAT on goods and services | 4 033.00 | 4 033.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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