Grow your business safely with Auto-école DRIVER
All the information you need about Auto-école DRIVER to develop and secure your business in France
A
HOME >
CORPORATES
>
Auto-école DRIVER >
BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : Auto-école DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-08-31 | Simplified |
| 2018-04-30 | Public | 2017-08-31 | Simplified |
| Name | Auto-école DRIVER |
| Siren | 823663976 |
| Closing | 2018-08-31 |
| Registry code | 0601 |
| Registration number | 8601 |
| Management number | 2016B01403 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 807.00 | 920.00 | 1 887.00 | 2 807.00 |
044 Total Fixed Assets | 2 807.00 | 920.00 | 1 887.00 | 2 807.00 |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 947.00 | 947.00 | 947.00 | |
110 Total Assets | 3 753.00 | 920.00 | 2 833.00 | 3 753.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 138.00 | |||
136 Profit for the Year | 3 484.00 | |||
142 Total Equity - Total I | -3 553.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 628.00 | |||
172 Other debts | 4 628.00 | |||
176 Total debts | 6 387.00 | |||
180 Liabilities Total | 2 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 773.00 | 7 595.00 | 27 773.00 | |
232 Total operating income excluding VAT | 27 773.00 | 7 595.00 | 27 773.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 273.00 | 1 175.00 | 2 273.00 | |
242 Other external expenses | 21 238.00 | 13 283.00 | 21 238.00 | |
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
254 Depreciation and amortization | 648.00 | 272.00 | 648.00 | |
264 Total operating expenses | 24 249.00 | 14 730.00 | 24 249.00 | |
270 Operating profit | 3 524.00 | -7 135.00 | 3 524.00 | |
294 Financial expenses | 4.00 | 3.00 | 4.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 3 484.00 | -7 138.00 | 3 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 959.00 | 959.00 | ||
490 Total Fixed Assets (Gross Value) | 1 848.00 | 1 848.00 | ||
492 Total Fixed Assets (Increases) | 959.00 | 959.00 | ||
all companies in France
Complete and comprehensive database.
