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BALANCE SHEET (
2020-09-10)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13730 |
| Management number | 2015B02193 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| 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 | 4 314.00 | 23.00 | 4 337.00 |
040 Financial Assets | 5 065.00 | 5 065.00 | 5 065.00 | |
044 Total Fixed Assets | 11 346.00 | 5 837.00 | 5 509.00 | 11 346.00 |
060 Merchandise inventory | 675.00 | 675.00 | 675.00 | |
068 Receivables – Trade and related accounts | 1 575.00 | 1 575.00 | 1 575.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 1 804.00 | 1 804.00 | 1 804.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 6 199.00 | 6 199.00 | 6 199.00 | |
110 Total Assets | 17 545.00 | 5 837.00 | 11 708.00 | 17 545.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 300.00 | |||
134 Retained Earnings | -6 070.00 | |||
136 Profit for the Year | 1 493.00 | |||
142 Total Equity - Total I | 373.00 | |||
156 Loans and similar debts | 2 526.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 5 687.00 | |||
176 Total debts | 11 335.00 | |||
180 Liabilities Total | 11 708.00 | |||
195 Of which payables due in more than one year | 2 526.00 | |||
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 | 73 098.00 | 73 098.00 | ||
230 Other income | 399.00 | 399.00 | ||
232 Total operating income excluding VAT | 73 498.00 | 73 498.00 | ||
234 Purchases of goods (including customs duties) | 2 697.00 | 2 697.00 | ||
236 Inventory change (goods) | -675.00 | -675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 35 538.00 | 35 538.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 412.00 | ||
250 Staff compensation | 21 919.00 | 21 919.00 | ||
252 Social security contributions | 10 521.00 | 10 521.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 72 005.00 | 72 005.00 | ||
270 Operating profit | 1 492.00 | 1 492.00 | ||
280 Financial income | 101.00 | 101.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 1 493.00 | 1 493.00 | ||
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