Grow your business safely with AUTO ECOLE B10
All the information you need about AUTO ECOLE B10 to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE B10 >
BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : AUTO ECOLE B10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE B10 |
| Siren | 813046125 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17955 |
| Management number | 2015B03538 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 65 528.00 | 29 305.00 | 36 223.00 | 65 528.00 |
040 Financial Assets | 3 069.00 | 3 069.00 | 3 069.00 | |
044 Total Fixed Assets | 137 597.00 | 29 305.00 | 108 292.00 | 137 597.00 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 48 468.00 | 48 468.00 | 48 468.00 | |
088 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 48 733.00 | 48 733.00 | 48 733.00 | |
110 Total Assets | 186 330.00 | 29 305.00 | 157 025.00 | 186 330.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 200.00 | |||
132 Other Reserves | 69 948.00 | |||
136 Profit for the Year | 7 463.00 | |||
142 Total Equity - Total I | 79 611.00 | |||
156 Loans and similar debts | 27 007.00 | |||
164 Advances and down payments received on current orders | 4 384.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
172 Other debts | 44 359.00 | |||
176 Total debts | 77 414.00 | |||
180 Liabilities Total | 157 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 229.00 | 157 229.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 2 194.00 | 2 194.00 | ||
232 Total operating income excluding VAT | 173 922.00 | 173 922.00 | ||
242 Other external expenses | 41 319.00 | 41 319.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
250 Staff compensation | 88 918.00 | 88 918.00 | ||
252 Social security contributions | 21 250.00 | 21 250.00 | ||
254 Depreciation and amortization | 12 773.00 | 12 773.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 166 212.00 | 166 212.00 | ||
270 Operating profit | 7 710.00 | 7 710.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | 7 463.00 | 7 463.00 | ||
all companies in France
Complete and comprehensive database.
