Grow your business safely with L'ART DE LA FORMATION A LA SECURITE ROUTIERE
All the information you need about L'ART DE LA FORMATION A LA SECURITE ROUTIERE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ART DE LA FORMATION A LA SECURITE ROUTIERE >
BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : L'ART DE LA FORMATION A LA SECURITE ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | L'ART DE LA FORMATION A LA SECURITE ROUTIERE |
| Siren | 809890973 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3546 |
| Management number | 2015B00365 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 916.00 | 264.00 | 7 652.00 | 7 916.00 |
044 Total Fixed Assets | 7 916.00 | 264.00 | 7 652.00 | 7 916.00 |
084 Cash | 6 432.00 | 6 432.00 | 6 432.00 | |
096 Total Current Assets + Prepaid Expenses | 6 432.00 | 6 432.00 | 6 432.00 | |
110 Total Assets | 14 348.00 | 264.00 | 14 084.00 | 14 348.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 191.00 | |||
134 Retained Earnings | 2 175.00 | |||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 6 661.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
172 Other debts | 5 934.00 | |||
176 Total debts | 7 423.00 | |||
180 Liabilities Total | 14 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 734.00 | 47 734.00 | ||
232 Total operating income excluding VAT | 47 734.00 | 47 734.00 | ||
234 Purchases of goods (including customs duties) | 267.00 | 267.00 | ||
242 Other external expenses | 11 629.00 | 11 629.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 23 493.00 | 23 493.00 | ||
252 Social security contributions | 5 564.00 | 5 564.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 41 964.00 | 41 964.00 | ||
270 Operating profit | 5 770.00 | 5 770.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 8 649.00 | 8 649.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 1 795.00 | 1 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 758.00 | 3 758.00 | ||
490 Total Fixed Assets (Gross Value) | 9 158.00 | 9 158.00 | ||
492 Total Fixed Assets (Increases) | 3 758.00 | 3 758.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
