Grow your business safely with AUTO ECOLE START AND DRIVE
All the information you need about AUTO ECOLE START AND DRIVE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE START AND DRIVE >
BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : AUTO ECOLE START AND DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE START AND DRIVE |
| Siren | 813424900 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017542 |
| Management number | 2015B01546 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 255.00 | 345.00 | 600.00 |
028 Tangible Assets | 6 437.00 | 2 175.00 | 4 262.00 | 6 437.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 7 587.00 | 2 430.00 | 5 157.00 | 7 587.00 |
050 Raw materials, supplies, in progress | 167.00 | 167.00 | 167.00 | |
064 Advances and down payments on orders | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 5 831.00 | 5 831.00 | 5 831.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 17 426.00 | 17 426.00 | 17 426.00 | |
096 Total Current Assets + Prepaid Expenses | 43 899.00 | 43 899.00 | 43 899.00 | |
110 Total Assets | 51 486.00 | 2 430.00 | 49 056.00 | 51 486.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 173.00 | |||
136 Profit for the Year | 2 373.00 | |||
142 Total Equity - Total I | 25 745.00 | |||
156 Loans and similar debts | 7 041.00 | |||
166 Suppliers and related accounts | 5 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 276.00 | |||
172 Other debts | 10 461.00 | |||
176 Total debts | 23 310.00 | |||
180 Liabilities Total | 49 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 788.00 | 63 808.00 | 72 788.00 | |
230 Other income | 3 250.00 | 1 503.00 | 3 250.00 | |
232 Total operating income excluding VAT | 76 038.00 | 65 311.00 | 76 038.00 | |
240 Inventory changes (raw materials and supplies) | 223.00 | -390.00 | 223.00 | |
242 Other external expenses | 38 653.00 | 35 611.00 | 38 653.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 1 821.00 | 1 936.00 | 1 821.00 | |
24B (including equipment leasing) | 4 271.00 | 4 271.00 | ||
250 Staff compensation | 23 113.00 | 1 912.00 | 23 113.00 | |
252 Social security contributions | 8 119.00 | 33.00 | 8 119.00 | |
254 Depreciation and amortization | 1 211.00 | 1 219.00 | 1 211.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 73 140.00 | 40 327.00 | 73 140.00 | |
270 Operating profit | 2 898.00 | 24 984.00 | 2 898.00 | |
280 Financial income | 3.00 | 35.00 | 3.00 | |
294 Financial expenses | 186.00 | 264.00 | 186.00 | |
306 Income tax's | 342.00 | 3 382.00 | 342.00 | |
310 Profit or loss | 2 373.00 | 21 373.00 | 2 373.00 | |
all companies in France
Complete and comprehensive database.
