Grow your business safely with AUTO-ECOLE ALFATIK
All the information you need about AUTO-ECOLE ALFATIK to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO-ECOLE ALFATIK >
BALANCE SHEET (
2019-12-30)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18703 |
| Management number | 2015B02193 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| 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 | 1 523.00 | 421.00 | 1 944.00 |
028 Tangible Assets | 4 337.00 | 3 774.00 | 562.00 | 4 337.00 |
040 Financial Assets | 11 852.00 | 11 852.00 | 11 852.00 | |
044 Total Fixed Assets | 18 134.00 | 5 297.00 | 12 836.00 | 18 134.00 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 3 424.00 | 3 424.00 | 3 424.00 | |
092 Prepaid expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 9 020.00 | 9 020.00 | 9 020.00 | |
110 Total Assets | 27 154.00 | 5 297.00 | 21 856.00 | 27 154.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 300.00 | |||
134 Retained Earnings | 99.00 | |||
136 Profit for the Year | -6 169.00 | |||
142 Total Equity - Total I | -1 120.00 | |||
156 Loans and similar debts | 5 336.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -503.00 | |||
172 Other debts | 15 601.00 | |||
176 Total debts | 22 977.00 | |||
180 Liabilities Total | 21 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 612.00 | |||
195 Of which payables due in more than one year | 5 237.00 | |||
199 Of which current accounts of debit partners | 43.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 767.00 | 67 767.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 769.00 | 67 769.00 | ||
234 Purchases of goods (including customs duties) | 3 358.00 | 3 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 377.00 | 377.00 | ||
242 Other external expenses | 32 734.00 | 32 734.00 | ||
244 Taxes, duties and similar payments | 2 900.00 | 2 900.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 9 689.00 | 9 689.00 | ||
254 Depreciation and amortization | 2 968.00 | 2 968.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 031.00 | 74 031.00 | ||
270 Operating profit | -6 261.00 | -6 261.00 | ||
280 Financial income | 213.00 | 213.00 | ||
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
310 Profit or loss | -6 169.00 | -6 169.00 | ||
all companies in France
Complete and comprehensive database.
