Grow your business safely with CELI AUTO ECOLE
All the information you need about CELI AUTO ECOLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CELI AUTO ECOLE >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CELI AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CELI AUTO ECOLE |
| Siren | 817690837 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12662 |
| Management number | 2016B00092 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 746.00 | 843.00 | 902.00 | 1 746.00 |
044 Total Fixed Assets | 31 746.00 | 843.00 | 30 902.00 | 31 746.00 |
072 Receivables – Other | 3 049.00 | 3 049.00 | 3 049.00 | |
084 Cash | 30 406.00 | 30 406.00 | 30 406.00 | |
096 Total Current Assets + Prepaid Expenses | 33 455.00 | 33 455.00 | 33 455.00 | |
110 Total Assets | 65 201.00 | 843.00 | 64 358.00 | 65 201.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 23 941.00 | |||
136 Profit for the Year | 8 581.00 | |||
142 Total Equity - Total I | 36 371.00 | |||
156 Loans and similar debts | 15 610.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 850.00 | |||
172 Other debts | 12 029.00 | |||
176 Total debts | 27 986.00 | |||
180 Liabilities Total | 64 358.00 | |||
195 Of which payables due in more than one year | 10 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 594.00 | 75 594.00 | ||
230 Other income | 1 269.00 | 1 269.00 | ||
232 Total operating income excluding VAT | 76 863.00 | 76 863.00 | ||
242 Other external expenses | 29 941.00 | 29 941.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 26 018.00 | 26 018.00 | ||
252 Social security contributions | 9 368.00 | 9 368.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 66 517.00 | 66 517.00 | ||
270 Operating profit | 10 346.00 | 10 346.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 480.00 | 1 480.00 | ||
310 Profit or loss | 8 581.00 | 8 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 746.00 | 31 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 119.00 | 15 119.00 | ||
378 Amount of deductible VAT on goods and services | 3 938.00 | 3 938.00 | ||
all companies in France
Complete and comprehensive database.
