Grow your business safely with AUTO ECOLE GTA
All the information you need about AUTO ECOLE GTA to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE GTA >
BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : AUTO ECOLE GTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE GTA |
| Siren | 828268623 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30223 |
| Management number | 2017B02646 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 2 267.00 | 99.00 | 2 167.00 | 2 267.00 |
040 Financial Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
044 Total Fixed Assets | 29 642.00 | 99.00 | 29 542.00 | 29 642.00 |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 14 711.00 | 14 711.00 | 14 711.00 | |
096 Total Current Assets + Prepaid Expenses | 15 199.00 | 15 199.00 | 15 199.00 | |
110 Total Assets | 44 841.00 | 99.00 | 44 741.00 | 44 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 334.00 | |||
142 Total Equity - Total I | 2 334.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 000.00 | |||
172 Other debts | 40 505.00 | |||
176 Total debts | 42 407.00 | |||
180 Liabilities Total | 44 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 399.00 | 25 399.00 | ||
230 Other income | 1 201.00 | 1 201.00 | ||
232 Total operating income excluding VAT | 26 600.00 | 26 600.00 | ||
242 Other external expenses | 22 029.00 | 22 029.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
250 Staff compensation | 1 976.00 | 1 976.00 | ||
252 Social security contributions | 891.00 | 891.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 25 030.00 | 25 030.00 | ||
270 Operating profit | 1 570.00 | 1 570.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 334.00 | 1 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 267.00 | 2 267.00 | ||
482 INCREASES Financial Assets | 2 375.00 | 2 375.00 | ||
492 Total Fixed Assets (Increases) | 29 642.00 | 29 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 080.00 | 5 080.00 | ||
378 Amount of deductible VAT on goods and services | 2 281.00 | 2 281.00 | ||
all companies in France
Complete and comprehensive database.
