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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AUTO ECOLE VIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Partially confidential | 2018-09-30 | Simplified |
| Name | AUTO ECOLE VIAS |
| Siren | 832985931 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 2982 |
| Management number | 2017B01140 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 VIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 667.00 | 133.00 | 800.00 |
028 Tangible Assets | 7 083.00 | 708.00 | 6 375.00 | 7 083.00 |
040 Financial Assets | 811.00 | 811.00 | 811.00 | |
044 Total Fixed Assets | 8 694.00 | 1 375.00 | 7 319.00 | 8 694.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 9 347.00 | 9 347.00 | 9 347.00 | |
096 Total Current Assets + Prepaid Expenses | 9 507.00 | 9 507.00 | 9 507.00 | |
110 Total Assets | 18 201.00 | 1 375.00 | 16 826.00 | 18 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 775.00 | |||
142 Total Equity - Total I | -775.00 | |||
166 Suppliers and related accounts | 11 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 577.00 | |||
172 Other debts | 6 594.00 | |||
176 Total debts | 17 601.00 | |||
180 Liabilities Total | 16 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 083.00 | 7 083.00 | ||
492 Total Fixed Assets (Increases) | 7 883.00 | 7 883.00 | ||
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