Grow your business safely with AUTO-ECOLE ALFATIK
All the information you need about AUTO-ECOLE ALFATIK to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO-ECOLE ALFATIK >
BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : AUTO-ECOLE ALFATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE ALFATIK |
| Siren | 814260030 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1026 |
| Management number | 2015B02193 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 772.00 | 906.00 | 2 866.00 | 3 772.00 |
040 Financial Assets | 3 273.00 | 3 273.00 | 3 273.00 | |
044 Total Fixed Assets | 7 045.00 | 906.00 | 6 139.00 | 7 045.00 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 18 896.00 | 18 896.00 | 18 896.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 19 360.00 | 19 360.00 | 19 360.00 | |
110 Total Assets | 26 405.00 | 906.00 | 25 499.00 | 26 405.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 176.00 | |||
142 Total Equity - Total I | 3 676.00 | |||
156 Loans and similar debts | 12 072.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
172 Other debts | 7 650.00 | |||
176 Total debts | 21 824.00 | |||
180 Liabilities Total | 25 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 045.00 | |||
195 Of which payables due in more than one year | 8 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 353.00 | 34 353.00 | ||
230 Other income | 735.00 | 735.00 | ||
232 Total operating income excluding VAT | 35 087.00 | 35 087.00 | ||
234 Purchases of goods (including customs duties) | 1 823.00 | 1 823.00 | ||
242 Other external expenses | 24 975.00 | 24 975.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 2 329.00 | 2 329.00 | ||
252 Social security contributions | 675.00 | 675.00 | ||
254 Depreciation and amortization | 906.00 | 906.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 657.00 | 31 657.00 | ||
270 Operating profit | 3 431.00 | 3 431.00 | ||
294 Financial expenses | 961.00 | 961.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 2 176.00 | 2 176.00 | ||
all companies in France
Complete and comprehensive database.
