Grow your business safely with AUTO ECOLE 6 THEM CONDUITE
All the information you need about AUTO ECOLE 6 THEM CONDUITE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE 6 THEM CONDUITE >
BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : AUTO ECOLE 6 THEM CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE 6 THEM CONDUITE |
| Siren | 794496679 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21118 |
| Management number | 2013B05549 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 050.00 | 25 050.00 | 25 050.00 | |
040 Financial Assets | 3 412.00 | 3 412.00 | 3 412.00 | |
044 Total Fixed Assets | 28 462.00 | 25 050.00 | 3 412.00 | 28 462.00 |
072 Receivables – Other | 5 058.00 | 5 058.00 | 5 058.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 6 356.00 | 6 356.00 | 6 356.00 | |
110 Total Assets | 34 818.00 | 25 050.00 | 9 768.00 | 34 818.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -30 967.00 | |||
136 Profit for the Year | -12 704.00 | |||
142 Total Equity - Total I | -33 671.00 | |||
166 Suppliers and related accounts | 15 478.00 | |||
172 Other debts | 27 962.00 | |||
176 Total debts | 43 440.00 | |||
180 Liabilities Total | 9 769.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 774.00 | 20 774.00 | ||
232 Total operating income excluding VAT | 20 774.00 | 20 774.00 | ||
242 Other external expenses | 24 069.00 | 24 069.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
252 Social security contributions | 1 068.00 | 1 068.00 | ||
254 Depreciation and amortization | 7 936.00 | 7 936.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 34 113.00 | 34 113.00 | ||
270 Operating profit | -13 339.00 | -13 339.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 2 288.00 | 2 288.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
300 Exceptional expenses | 1 381.00 | 1 381.00 | ||
310 Profit or loss | -12 704.00 | -12 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 332.00 | 7 332.00 | ||
490 Total Fixed Assets (Gross Value) | 25 050.00 | 25 050.00 | ||
492 Total Fixed Assets (Increases) | 7 332.00 | 7 332.00 | ||
494 Total Fixed Assets (Decreases) | 7 332.00 | 7 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 575.00 | 5 575.00 | ||
all companies in France
Complete and comprehensive database.
