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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : AUTO-ECOLE ALFATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE ALFATIK |
| Siren | 814260030 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 5873 |
| Management number | 2015B02193 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 BISCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 944.00 | 1 944.00 | 1 944.00 | |
028 Tangible Assets | 4 337.00 | 2 328.00 | 2 008.00 | 4 337.00 |
040 Financial Assets | 6 242.00 | 6 242.00 | 6 242.00 | |
044 Total Fixed Assets | 12 524.00 | 2 328.00 | 10 195.00 | 12 524.00 |
068 Receivables – Trade and related accounts | 4 845.00 | 4 845.00 | 4 845.00 | |
072 Receivables – Other | 7 797.00 | 7 797.00 | 7 797.00 | |
084 Cash | 6 699.00 | 6 699.00 | 6 699.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 19 777.00 | 19 777.00 | 19 777.00 | |
110 Total Assets | 32 301.00 | 2 328.00 | 29 972.00 | 32 301.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 900.00 | |||
134 Retained Earnings | 37.00 | |||
136 Profit for the Year | 1 461.00 | |||
142 Total Equity - Total I | 5 049.00 | |||
156 Loans and similar debts | 8 735.00 | |||
166 Suppliers and related accounts | 4 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 12 112.00 | |||
176 Total debts | 24 923.00 | |||
180 Liabilities Total | 29 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 479.00 | |||
195 Of which payables due in more than one year | 8 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 939.00 | 53 939.00 | ||
226 Operating subsidies received | 318.00 | 318.00 | ||
232 Total operating income excluding VAT | 54 257.00 | 54 257.00 | ||
234 Purchases of goods (including customs duties) | 2 645.00 | 2 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 454.00 | 454.00 | ||
242 Other external expenses | 29 094.00 | 29 094.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 1 712.00 | 1 712.00 | ||
250 Staff compensation | 15 900.00 | 15 900.00 | ||
252 Social security contributions | 1 159.00 | 1 159.00 | ||
254 Depreciation and amortization | 1 422.00 | 1 422.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 52 395.00 | 52 395.00 | ||
270 Operating profit | 1 862.00 | 1 862.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 1 461.00 | 1 461.00 | ||
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