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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : ABS CONTROLE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2018-09-30 | Simplified |
| 2022-12-16 | Public | 2019-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | ABS CONTROLE TECHNIQUE |
| Siren | 807867080 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 1626 |
| Management number | 2014B00870 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59330 HAUTMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 32 235.00 | 8 644.00 | 23 591.00 | 32 235.00 |
044 Total Fixed Assets | 82 235.00 | 8 644.00 | 73 591.00 | 82 235.00 |
064 Advances and down payments on orders | 1 950.00 | 1 950.00 | 1 950.00 | |
068 Receivables – Trade and related accounts | 14 112.00 | 14 112.00 | 14 112.00 | |
072 Receivables – Other | 22 451.00 | 22 451.00 | 22 451.00 | |
084 Cash | 10 773.00 | 10 773.00 | 10 773.00 | |
092 Prepaid expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
096 Total Current Assets + Prepaid Expenses | 51 020.00 | 51 020.00 | 51 020.00 | |
110 Total Assets | 133 255.00 | 8 644.00 | 124 611.00 | 133 255.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 157.00 | |||
132 Other Reserves | 2 988.00 | |||
136 Profit for the Year | -13 488.00 | |||
142 Total Equity - Total I | 4 657.00 | |||
156 Loans and similar debts | 51 926.00 | |||
166 Suppliers and related accounts | 15 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 52 067.00 | |||
176 Total debts | 119 954.00 | |||
180 Liabilities Total | 124 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 955.00 | 190 955.00 | ||
230 Other income | 1 270.00 | 1 270.00 | ||
232 Total operating income excluding VAT | 192 225.00 | 192 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 69 558.00 | 69 558.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 2 870.00 | 2 870.00 | ||
250 Staff compensation | 93 373.00 | 93 373.00 | ||
252 Social security contributions | 29 050.00 | 29 050.00 | ||
254 Depreciation and amortization | 6 184.00 | 6 184.00 | ||
262 Other expenses | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 202 558.00 | 202 558.00 | ||
270 Operating profit | -10 334.00 | -10 334.00 | ||
294 Financial expenses | 2 190.00 | 2 190.00 | ||
300 Exceptional expenses | 964.00 | 964.00 | ||
310 Profit or loss | -13 488.00 | -13 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 810.00 | 810.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 79 925.00 | 79 925.00 | ||
492 Total Fixed Assets (Increases) | 2 310.00 | 2 310.00 | ||
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