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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : AUTOMATION SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AUTOMATION SYSTEMS |
| Siren | 519207153 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2278 |
| Management number | 2010B00013 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 La Celle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 473.00 | 5 061.00 | 2 412.00 | 7 473.00 |
044 Total Fixed Assets | 7 473.00 | 5 061.00 | 2 412.00 | 7 473.00 |
068 Receivables – Trade and related accounts | 27 594.00 | 27 594.00 | 27 594.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 6 777.00 | 6 777.00 | 6 777.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 35 538.00 | 35 538.00 | 35 538.00 | |
110 Total Assets | 43 012.00 | 5 061.00 | 37 951.00 | 43 012.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 955.00 | |||
134 Retained Earnings | -10 017.00 | |||
136 Profit for the Year | 12 365.00 | |||
142 Total Equity - Total I | 24 503.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
172 Other debts | 11 961.00 | |||
176 Total debts | 13 447.00 | |||
180 Liabilities Total | 37 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 402.00 | 114 402.00 | ||
230 Other income | 751.00 | 751.00 | ||
232 Total operating income excluding VAT | 115 153.00 | 115 153.00 | ||
242 Other external expenses | 40 516.00 | 40 516.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 3 110.00 | 3 110.00 | ||
250 Staff compensation | 39 516.00 | 39 516.00 | ||
252 Social security contributions | 17 272.00 | 17 272.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 101 057.00 | 101 057.00 | ||
270 Operating profit | 14 096.00 | 14 096.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 709.00 | 1 709.00 | ||
310 Profit or loss | 12 365.00 | 12 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 473.00 | 7 473.00 | ||
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