Grow your business safely with AUTO MOTO ECOLE DES ARCADES ²
All the information you need about AUTO MOTO ECOLE DES ARCADES ² to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO MOTO ECOLE DES ARCADES ² >
BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE DES ARCADES ²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-08-31 | Simplified |
| 2018-04-09 | Public | 2015-08-31 | Simplified |
| Name | AUTO MOTO ECOLE DES ARCADES ² |
| Siren | 754008431 |
| Closing | 2015-08-31 |
| Registry code | 9301 |
| Registration number | 4833 |
| Management number | 2012B06201 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 922.00 | 10 573.00 | 14 349.00 | 24 922.00 |
040 Financial Assets | 9 990.00 | 9 990.00 | 9 990.00 | |
044 Total Fixed Assets | 34 912.00 | 10 573.00 | 24 339.00 | 34 912.00 |
068 Receivables – Trade and related accounts | 78 175.00 | 78 175.00 | 78 175.00 | |
072 Receivables – Other | 4 511.00 | 4 511.00 | 4 511.00 | |
084 Cash | 24 578.00 | 24 578.00 | 24 578.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 107 264.00 | 107 264.00 | 107 264.00 | |
110 Total Assets | 142 176.00 | 10 573.00 | 131 603.00 | 142 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 374.00 | |||
136 Profit for the Year | 19 411.00 | |||
142 Total Equity - Total I | 49 785.00 | |||
166 Suppliers and related accounts | 3 471.00 | |||
172 Other debts | 63 324.00 | |||
174 Prepaid income | 15 022.00 | |||
176 Total debts | 81 818.00 | |||
180 Liabilities Total | 131 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 924.00 | 107 294.00 | 127 924.00 | |
230 Other income | 97.00 | 15.00 | 97.00 | |
232 Total operating income excluding VAT | 128 021.00 | 107 310.00 | 128 021.00 | |
242 Other external expenses | 53 625.00 | 38 043.00 | 53 625.00 | |
244 Taxes, duties and similar payments | 862.00 | 5 943.00 | 862.00 | |
250 Staff compensation | 38 585.00 | 32 227.00 | 38 585.00 | |
252 Social security contributions | 6 893.00 | 5 373.00 | 6 893.00 | |
254 Depreciation and amortization | 4 879.00 | 4 061.00 | 4 879.00 | |
262 Other expenses | 17.00 | 23.00 | 17.00 | |
264 Total operating expenses | 104 862.00 | 85 670.00 | 104 862.00 | |
270 Operating profit | 23 160.00 | 21 640.00 | 23 160.00 | |
290 Exceptional income | 7 323.00 | 7 323.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 275.00 | 152.00 | 275.00 | |
306 Income tax's | 3 474.00 | 3 246.00 | 3 474.00 | |
310 Profit or loss | 19 411.00 | 18 242.00 | 19 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 173.00 | 6 173.00 | ||
484 DECREASES Financial Assets | 37.00 | 37.00 | ||
490 Total Fixed Assets (Gross Value) | 28 740.00 | 28 740.00 | ||
492 Total Fixed Assets (Increases) | 6 173.00 | 6 173.00 | ||
494 Total Fixed Assets (Decreases) | 329.00 | 329.00 | ||
all companies in France
Complete and comprehensive database.
