Grow your business safely with AUTO ECOLE VIAS
All the information you need about AUTO ECOLE VIAS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE VIAS >
BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : AUTO ECOLE VIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Partially confidential | 2018-09-30 | Simplified |
| Name | AUTO ECOLE VIAS |
| Siren | 832985931 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 2174 |
| Management number | 2017B01140 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 7 542.00 | 3 653.00 | 3 888.00 | 7 542.00 |
040 Financial Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
044 Total Fixed Assets | 9 542.00 | 4 453.00 | 5 089.00 | 9 542.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 17 514.00 | 17 514.00 | 17 514.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 17 946.00 | 17 946.00 | 17 946.00 | |
110 Total Assets | 27 488.00 | 4 453.00 | 23 035.00 | 27 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 933.00 | |||
136 Profit for the Year | 5 999.00 | |||
142 Total Equity - Total I | 4 066.00 | |||
166 Suppliers and related accounts | 1 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 711.00 | |||
172 Other debts | 17 153.00 | |||
176 Total debts | 18 968.00 | |||
180 Liabilities Total | 23 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 9 084.00 | 9 084.00 | ||
492 Total Fixed Assets (Increases) | 458.00 | 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 970.00 | 9 970.00 | ||
378 Amount of deductible VAT on goods and services | 4 510.00 | 4 510.00 | ||
all companies in France
Complete and comprehensive database.
