Grow your business safely with AUTO - ECOLE DU 23 ème
All the information you need about AUTO - ECOLE DU 23 ème to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO - ECOLE DU 23 ème >
BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : AUTO - ECOLE DU 23 ème
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2016-12-31 | Simplified |
| Name | AUTO - ECOLE DU 23 ème |
| Siren | 484396809 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8206 |
| Management number | 2005B00609 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97418 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | ||||
130 Regulated Reserves | ||||
136 Profit for the Year | ||||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 2 000.00 | |||
180 Liabilities Total | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 450.00 | 24 450.00 | ||
218 Production of services sold - France | 24 450.00 | 24 000.00 | 24 450.00 | |
230 Other income | 4 000.00 | |||
232 Total operating income excluding VAT | 24 450.00 | 28 000.00 | 24 450.00 | |
242 Other external expenses | 750.00 | 2 496.00 | 750.00 | |
250 Staff compensation | 19 000.00 | 22 800.00 | 19 000.00 | |
252 Social security contributions | 4 700.00 | 5 700.00 | 4 700.00 | |
264 Total operating expenses | 24 450.00 | 30 996.00 | 24 450.00 | |
270 Operating profit | -2 996.00 | |||
310 Profit or loss | -2 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
