Grow your business safely with AUTO ECOLE 2C
All the information you need about AUTO ECOLE 2C to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE 2C >
BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : AUTO ECOLE 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE 2C |
| Siren | 750443715 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 974 |
| Management number | 2012B00286 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 2 349.00 | 2 349.00 | 2 349.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 54 849.00 | 54 849.00 | 54 849.00 | |
068 Receivables – Trade and related accounts | 10 982.00 | 10 982.00 | 10 982.00 | |
072 Receivables – Other | 13 810.00 | 13 810.00 | 13 810.00 | |
084 Cash | 2 519.00 | 2 519.00 | 2 519.00 | |
092 Prepaid expenses | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 28 267.00 | 28 267.00 | 28 267.00 | |
110 Total Assets | 83 116.00 | 83 116.00 | 83 116.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 332.00 | |||
142 Total Equity - Total I | 9 332.00 | |||
156 Loans and similar debts | 13 628.00 | |||
166 Suppliers and related accounts | 246.00 | |||
172 Other debts | 59 909.00 | |||
176 Total debts | 73 784.00 | |||
180 Liabilities Total | 83 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 385.00 | 100 385.00 | ||
232 Total operating income excluding VAT | 100 385.00 | 100 385.00 | ||
234 Purchases of goods (including customs duties) | 850.00 | 850.00 | ||
242 Other external expenses | 39 224.00 | 39 224.00 | ||
250 Staff compensation | 48 587.00 | 48 587.00 | ||
252 Social security contributions | 10 168.00 | 10 168.00 | ||
264 Total operating expenses | 98 829.00 | 98 829.00 | ||
270 Operating profit | 1 742.00 | 1 742.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | -186.00 | -186.00 | ||
310 Profit or loss | 1 746.00 | 1 746.00 | ||
all companies in France
Complete and comprehensive database.
