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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : AUTO CONDUITE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2015-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AUTO CONDUITE ET FORMATION |
| Siren | 810310276 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 15097 |
| Management number | 2015B05907 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 633.00 | 4 522.00 | 21 112.00 | 25 633.00 |
044 Total Fixed Assets | 25 633.00 | 4 522.00 | 21 112.00 | 25 633.00 |
068 Receivables – Trade and related accounts | 12 664.00 | 12 664.00 | 12 664.00 | |
072 Receivables – Other | 6 449.00 | 6 449.00 | 6 449.00 | |
084 Cash | 65 716.00 | 65 716.00 | 65 716.00 | |
096 Total Current Assets + Prepaid Expenses | 84 830.00 | 84 830.00 | 84 830.00 | |
110 Total Assets | 110 463.00 | 4 522.00 | 105 942.00 | 110 463.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 1 478.00 | |||
136 Profit for the Year | 27 169.00 | |||
142 Total Equity - Total I | 50 647.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 6 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 29 033.00 | |||
176 Total debts | 55 295.00 | |||
180 Liabilities Total | 105 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 673.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 673.00 | 23 673.00 | ||
490 Total Fixed Assets (Gross Value) | 1 960.00 | 1 960.00 | ||
492 Total Fixed Assets (Increases) | 23 673.00 | 23 673.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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