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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA COMEDIE FORMATION PROFESSIONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DE LA COMEDIE FORMATION PROFESSIONNELLE |
| Siren | 498457266 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11501 |
| Management number | 2007B01279 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 266.00 | 64.00 | 1 202.00 | 1 266.00 |
028 Tangible Assets | 8 639.00 | 2 146.00 | 6 493.00 | 8 639.00 |
044 Total Fixed Assets | 9 905.00 | 2 210.00 | 7 694.00 | 9 905.00 |
068 Receivables – Trade and related accounts | 79 329.00 | 79 329.00 | 79 329.00 | |
072 Receivables – Other | 13 172.00 | 13 172.00 | 13 172.00 | |
080 Sellable securities | ||||
084 Cash | 144 228.00 | 144 228.00 | 144 228.00 | |
096 Total Current Assets + Prepaid Expenses | 236 729.00 | 236 729.00 | 236 729.00 | |
110 Total Assets | 246 634.00 | 2 210.00 | 244 423.00 | 246 634.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | -94 633.00 | |||
136 Profit for the Year | -173 764.00 | |||
142 Total Equity - Total I | -48 397.00 | |||
164 Advances and down payments received on current orders | 3 690.00 | |||
166 Suppliers and related accounts | 112 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 171 647.00 | |||
174 Prepaid income | 5 445.00 | |||
176 Total debts | 292 821.00 | |||
180 Liabilities Total | 244 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 309.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 266.00 | 1 266.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 043.00 | 4 043.00 | ||
490 Total Fixed Assets (Gross Value) | 4 596.00 | 4 596.00 | ||
492 Total Fixed Assets (Increases) | 5 309.00 | 5 309.00 | ||
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