Grow your business safely with AUTO ECOLE DE LA COMEDIE FORMATION PROFESSIONNELLE
All the information you need about AUTO ECOLE DE LA COMEDIE FORMATION PROFESSIONNELLE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE DE LA COMEDIE FORMATION PROFESSIONNELLE >
BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA COMEDIE FORMATION PROFESSIONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DE LA COMEDIE FORMATION PROFESSIONNELLE |
| Siren | 498457266 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11823 |
| Management number | 2007B01279 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 266.00 | 1 266.00 | 1 266.00 | |
028 Tangible Assets | 12 913.00 | 5 783.00 | 7 130.00 | 12 913.00 |
044 Total Fixed Assets | 14 179.00 | 7 049.00 | 7 130.00 | 14 179.00 |
068 Receivables – Trade and related accounts | 84 170.00 | 84 170.00 | 84 170.00 | |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 525 499.00 | 525 499.00 | 525 499.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 611 872.00 | 611 872.00 | 611 872.00 | |
110 Total Assets | 626 051.00 | 7 049.00 | 619 002.00 | 626 051.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | -220 429.00 | |||
136 Profit for the Year | 218 738.00 | |||
142 Total Equity - Total I | 218 309.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 302 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 89 972.00 | |||
174 Prepaid income | 7 740.00 | |||
176 Total debts | 400 694.00 | |||
180 Liabilities Total | 619 002.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 179.00 | 14 179.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
