Grow your business safely with AUTO ECOLE ALLAMELE ECO FORMATION CONDUITE
All the information you need about AUTO ECOLE ALLAMELE ECO FORMATION CONDUITE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE ALLAMELE ECO FORMATION CONDUITE >
BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : AUTO ECOLE ALLAMELE ECO FORMATION CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE ALLAMELE ECO FORMATION CONDUITE |
| Siren | 532192085 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000029 |
| Management number | 2011B00598 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 526.00 | 526.00 | 526.00 | |
028 Tangible Assets | 45 825.00 | 22 979.00 | 22 845.00 | 45 825.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 47 551.00 | 23 505.00 | 24 045.00 | 47 551.00 |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 4 552.00 | 4 552.00 | 4 552.00 | |
088 Cash | 10 103.00 | 10 103.00 | 10 103.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 16 431.00 | 16 431.00 | 16 431.00 | |
110 Total Assets | 63 982.00 | 23 505.00 | 40 477.00 | 63 982.00 |
120 Share or Individual Capital | 8 150.00 | |||
126 Legal Reserve | 815.00 | |||
134 Retained Earnings | -4 939.00 | |||
136 Profit for the Year | 4 476.00 | |||
142 Total Equity - Total I | 8 502.00 | |||
156 Loans and similar debts | 261.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 589.00 | |||
172 Other debts | 30 395.00 | |||
176 Total debts | 31 974.00 | |||
180 Liabilities Total | 40 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 100.00 | 90 079.00 | 88 100.00 | |
230 Other income | 1 512.00 | 8.00 | 1 512.00 | |
232 Total operating income excluding VAT | 89 612.00 | 90 079.00 | 89 612.00 | |
242 Other external expenses | 76 875.00 | 90 581.00 | 76 875.00 | |
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 249.00 | 1 637.00 | |
252 Social security contributions | 606.00 | 606.00 | ||
254 Depreciation and amortization | 5 245.00 | 5 229.00 | 5 245.00 | |
262 Other expenses | 39.00 | 306.00 | 39.00 | |
264 Total operating expenses | 84 403.00 | 97 366.00 | 84 403.00 | |
270 Operating profit | 5 209.00 | -7 286.00 | 5 209.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 134.00 | 58.00 | 134.00 | |
300 Exceptional expenses | 232.00 | 45.00 | 232.00 | |
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 4 476.00 | -1 390.00 | 4 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 37 362.00 | 37 362.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
494 Total Fixed Assets (Decreases) | 4 147.00 | 4 147.00 | ||
all companies in France
Complete and comprehensive database.
