Grow your business safely with AUTO ECOLE DES VALLEES
All the information you need about AUTO ECOLE DES VALLEES to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE DES VALLEES >
BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : AUTO ECOLE DES VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DES VALLEES |
| Siren | 532375383 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30767 |
| Management number | 2011B02148 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 300.00 | 3 300.00 | 3 300.00 | |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
028 Tangible Assets | 63 105.00 | 35 759.00 | 27 346.00 | 63 105.00 |
040 Financial Assets | 47 887.00 | 47 887.00 | 47 887.00 | |
044 Total Fixed Assets | 114 905.00 | 36 373.00 | 78 533.00 | 114 905.00 |
068 Receivables – Trade and related accounts | 70 824.00 | 70 824.00 | 70 824.00 | |
072 Receivables – Other | 17 631.00 | 17 631.00 | 17 631.00 | |
084 Cash | 64 006.00 | 64 006.00 | 64 006.00 | |
096 Total Current Assets + Prepaid Expenses | 152 461.00 | 152 461.00 | 152 461.00 | |
110 Total Assets | 267 367.00 | 36 373.00 | 230 994.00 | 267 367.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 133 412.00 | |||
136 Profit for the Year | 6 222.00 | |||
142 Total Equity - Total I | 146 234.00 | |||
156 Loans and similar debts | 41 076.00 | |||
166 Suppliers and related accounts | 26 992.00 | |||
172 Other debts | 16 692.00 | |||
176 Total debts | 84 759.00 | |||
180 Liabilities Total | 230 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 742.00 | 145 742.00 | ||
232 Total operating income excluding VAT | 145 742.00 | 145 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 63 248.00 | 63 248.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 2 389.00 | ||
250 Staff compensation | 56 252.00 | 56 252.00 | ||
252 Social security contributions | 12 548.00 | 12 548.00 | ||
254 Depreciation and amortization | 7 285.00 | 7 285.00 | ||
264 Total operating expenses | 144 422.00 | 144 422.00 | ||
270 Operating profit | 1 320.00 | 1 320.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
306 Income tax's | 1 098.00 | 1 098.00 | ||
310 Profit or loss | 6 222.00 | 6 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 998.00 | 13 998.00 | ||
482 INCREASES Financial Assets | 6 053.00 | 6 053.00 | ||
490 Total Fixed Assets (Gross Value) | 94 854.00 | 94 854.00 | ||
492 Total Fixed Assets (Increases) | 20 051.00 | 20 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 148.00 | 29 148.00 | ||
378 Amount of deductible VAT on goods and services | 2 799.00 | 2 799.00 | ||
all companies in France
Complete and comprehensive database.
