Grow your business safely with AUTO ECOLE IDA'LPE GOO
All the information you need about AUTO ECOLE IDA'LPE GOO to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE IDA'LPE GOO >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : AUTO ECOLE IDA'LPE GOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-09-30 | Simplified |
| Name | AUTO ECOLE IDA'LPE GOO |
| Siren | 843740325 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/006784 |
| Management number | 2018B01523 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 708.00 | 465.00 | 3 242.00 | 3 708.00 |
028 Tangible Assets | 15 550.00 | 1 072.00 | 14 478.00 | 15 550.00 |
044 Total Fixed Assets | 19 257.00 | 1 537.00 | 17 720.00 | 19 257.00 |
068 Receivables – Trade and related accounts | 1 793.00 | 1 793.00 | 1 793.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 3 977.00 | 3 977.00 | 3 977.00 | |
110 Total Assets | 23 234.00 | 1 537.00 | 21 697.00 | 23 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 306.00 | |||
142 Total Equity - Total I | -8 306.00 | |||
156 Loans and similar debts | 16 849.00 | |||
166 Suppliers and related accounts | 3 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 026.00 | |||
172 Other debts | 9 487.00 | |||
176 Total debts | 30 003.00 | |||
180 Liabilities Total | 21 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 257.00 | |||
195 Of which payables due in more than one year | 8 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 392.00 | 7 392.00 | ||
230 Other income | 635.00 | 635.00 | ||
232 Total operating income excluding VAT | 8 027.00 | 8 027.00 | ||
242 Other external expenses | 13 771.00 | 13 771.00 | ||
24B (including equipment leasing) | 2 526.00 | 2 526.00 | ||
250 Staff compensation | 1 837.00 | 1 837.00 | ||
254 Depreciation and amortization | 1 537.00 | 1 537.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 17 149.00 | 17 149.00 | ||
270 Operating profit | -9 122.00 | -9 122.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | -9 306.00 | -9 306.00 | ||
all companies in France
Complete and comprehensive database.
