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BALANCE SHEET (
2022-02-11)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2190 |
| Management number | 2015B02193 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| 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 | 4 337.00 | 4 337.00 | |
040 Financial Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
044 Total Fixed Assets | 13 682.00 | 5 860.00 | 7 821.00 | 13 682.00 |
060 Merchandise inventory | 815.00 | 815.00 | 815.00 | |
068 Receivables – Trade and related accounts | 5 695.00 | 5 695.00 | 5 695.00 | |
072 Receivables – Other | 13 654.00 | 13 654.00 | 13 654.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
092 Prepaid expenses | 2 415.00 | 2 415.00 | 2 415.00 | |
096 Total Current Assets + Prepaid Expenses | 22 815.00 | 22 815.00 | 22 815.00 | |
110 Total Assets | 36 497.00 | 5 860.00 | 30 636.00 | 36 497.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 300.00 | |||
134 Retained Earnings | -4 576.00 | |||
136 Profit for the Year | 5 234.00 | |||
142 Total Equity - Total I | 5 607.00 | |||
156 Loans and similar debts | 11 448.00 | |||
166 Suppliers and related accounts | 2 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 11 401.00 | |||
176 Total debts | 25 029.00 | |||
180 Liabilities Total | 30 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850.00 | |||
195 Of which payables due in more than one year | 11 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 302.00 | 50 302.00 | ||
226 Operating subsidies received | 12 782.00 | 12 782.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 64 334.00 | 64 334.00 | ||
234 Purchases of goods (including customs duties) | 3 037.00 | 3 037.00 | ||
236 Inventory change (goods) | -140.00 | -140.00 | ||
242 Other external expenses | 31 181.00 | 31 181.00 | ||
244 Taxes, duties and similar payments | 3 252.00 | 3 252.00 | ||
250 Staff compensation | 15 815.00 | 15 815.00 | ||
252 Social security contributions | 5 894.00 | 5 894.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 59 074.00 | 59 074.00 | ||
270 Operating profit | 5 260.00 | 5 260.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 5 234.00 | 5 234.00 | ||
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