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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : AUTO ECOLE TICHALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Complete |
| 2022-06-09 | Public | 2021-06-30 | Complete |
| 2021-01-14 | Public | 2020-06-30 | Complete |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2018-09-24 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | AUTO ECOLE TICHALO |
| Siren | 429564966 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 15969 |
| Management number | 2000B00319 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06690 TOURRETTE LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 24 267.00 | 23 911.00 | 356.00 | 24 267.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 25 977.00 | 24 591.00 | 1 386.00 | 25 977.00 |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
080 Sellable securities | 255.00 | 255.00 | 255.00 | |
084 Cash | 7 419.00 | 7 419.00 | 7 419.00 | |
092 Prepaid expenses | 3 403.00 | 3 403.00 | 3 403.00 | |
096 Total Current Assets + Prepaid Expenses | 12 704.00 | 12 704.00 | 12 704.00 | |
110 Total Assets | 38 681.00 | 24 591.00 | 14 090.00 | 38 681.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 486.00 | |||
136 Profit for the Year | -4 103.00 | |||
142 Total Equity - Total I | -205.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 2 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 545.00 | |||
172 Other debts | 11 615.00 | |||
176 Total debts | 14 295.00 | |||
180 Liabilities Total | 14 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 408.00 | 62 408.00 | ||
218 Production of services sold - France | 62 408.00 | 73 223.00 | 62 408.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 1 808.00 | 93.00 | 1 808.00 | |
232 Total operating income excluding VAT | 64 215.00 | 73 816.00 | 64 215.00 | |
242 Other external expenses | 33 782.00 | 27 326.00 | 33 782.00 | |
244 Taxes, duties and similar payments | 931.00 | 1 083.00 | 931.00 | |
250 Staff compensation | 30 904.00 | 47 926.00 | 30 904.00 | |
252 Social security contributions | 2 424.00 | 4 271.00 | 2 424.00 | |
254 Depreciation and amortization | 245.00 | 282.00 | 245.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 68 288.00 | 80 895.00 | 68 288.00 | |
270 Operating profit | -4 073.00 | -7 079.00 | -4 073.00 | |
290 Exceptional income | 600.00 | |||
300 Exceptional expenses | 30.00 | 90.00 | 30.00 | |
310 Profit or loss | -4 103.00 | -6 570.00 | -4 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 255.00 | 255.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 722.00 | 24 722.00 | ||
492 Total Fixed Assets (Increases) | 1 255.00 | 1 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 482.00 | 12 482.00 | ||
378 Amount of deductible VAT on goods and services | 4 658.00 | 4 658.00 | ||
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