Grow your business safely with AUTO ECOLE THEO
All the information you need about AUTO ECOLE THEO to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE THEO >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : AUTO ECOLE THEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO ECOLE THEO |
| Siren | 797862208 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11312 |
| Management number | 2013B07176 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 573.00 | 8 481.00 | 92.00 | 8 573.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 8 737.00 | 8 481.00 | 256.00 | 8 737.00 |
068 Receivables – Trade and related accounts | 3 871.00 | 3 871.00 | 3 871.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 8 915.00 | 8 915.00 | 8 915.00 | |
096 Total Current Assets + Prepaid Expenses | 13 310.00 | 13 310.00 | 13 310.00 | |
110 Total Assets | 22 048.00 | 8 481.00 | 13 566.00 | 22 048.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | 1 946.00 | |||
136 Profit for the Year | -7 285.00 | |||
142 Total Equity - Total I | -126.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 516.00 | |||
172 Other debts | 12 388.00 | |||
176 Total debts | 13 692.00 | |||
180 Liabilities Total | 13 566.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 737.00 | 8 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 338.00 | 9 338.00 | ||
378 Amount of deductible VAT on goods and services | 6 177.00 | 6 177.00 | ||
all companies in France
Complete and comprehensive database.
