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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AUTO ECOLE THEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO ECOLE THEO |
| Siren | 797862208 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17299 |
| Management number | 2013B07176 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 287.00 | 9 345.00 | 4 942.00 | 14 287.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 14 451.00 | 9 345.00 | 5 106.00 | 14 451.00 |
064 Advances and down payments on orders | 6 080.00 | 6 080.00 | 6 080.00 | |
068 Receivables – Trade and related accounts | 28 695.00 | 28 695.00 | 28 695.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 9 254.00 | 9 254.00 | 9 254.00 | |
096 Total Current Assets + Prepaid Expenses | 45 271.00 | 45 271.00 | 45 271.00 | |
110 Total Assets | 59 722.00 | 9 345.00 | 50 377.00 | 59 722.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 696.00 | |||
136 Profit for the Year | 11 545.00 | |||
142 Total Equity - Total I | 22 742.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 531.00 | |||
172 Other debts | 26 292.00 | |||
176 Total debts | 27 636.00 | |||
180 Liabilities Total | 50 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 713.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 713.00 | 5 713.00 | ||
490 Total Fixed Assets (Gross Value) | 8 737.00 | 8 737.00 | ||
492 Total Fixed Assets (Increases) | 5 713.00 | 5 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 100.00 | 16 100.00 | ||
378 Amount of deductible VAT on goods and services | 7 094.00 | 7 094.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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