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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : AUTO ECOLE ICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE ICA |
| Siren | 801546730 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10787 |
| Management number | 2014B01068 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 990.00 | 1 691.00 | 1 299.00 | 2 990.00 |
040 Financial Assets | 982.00 | 982.00 | 982.00 | |
044 Total Fixed Assets | 3 972.00 | 1 691.00 | 2 281.00 | 3 972.00 |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 4 003.00 | 4 003.00 | 4 003.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 4 635.00 | 4 635.00 | 4 635.00 | |
110 Total Assets | 8 607.00 | 1 691.00 | 6 916.00 | 8 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 591.00 | |||
136 Profit for the Year | -2 485.00 | |||
142 Total Equity - Total I | 205.00 | |||
166 Suppliers and related accounts | 3 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 3 387.00 | |||
176 Total debts | 6 711.00 | |||
180 Liabilities Total | 6 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 318.00 | 26 318.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 26 360.00 | 26 360.00 | ||
242 Other external expenses | 18 097.00 | 18 097.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 3 563.00 | 3 563.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 2 487.00 | 2 487.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 28 846.00 | 28 846.00 | ||
270 Operating profit | -2 487.00 | -2 487.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | -2 485.00 | -2 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 299.00 | 299.00 | ||
490 Total Fixed Assets (Gross Value) | 1 392.00 | 1 392.00 | ||
492 Total Fixed Assets (Increases) | 299.00 | 299.00 | ||
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