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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : AUTO CONTROLE TECHNIQUE NANCEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-02-28 | Simplified |
| 2020-10-23 | Public | 2020-02-29 | Simplified |
| 2020-01-03 | Public | 2019-02-28 | Simplified |
| 2018-09-27 | Public | 2018-02-28 | Simplified |
| 2017-07-17 | Public | 2017-02-28 | Simplified |
| Name | AUTO CONTROLE TECHNIQUE NANCEEN |
| Siren | 495057515 |
| Closing | 2017-02-28 |
| Registry code | 5402 |
| Registration number | 4173 |
| Management number | 2007B00343 |
| Activity code | 7120A |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 570.00 | 81 030.00 | 18 540.00 | 99 570.00 |
040 Financial Assets | 4 368.00 | 4 368.00 | 4 368.00 | |
044 Total Fixed Assets | 103 938.00 | 81 030.00 | 22 908.00 | 103 938.00 |
068 Receivables – Trade and related accounts | 11 723.00 | 11 723.00 | 11 723.00 | |
072 Receivables – Other | 29 609.00 | 29 609.00 | 29 609.00 | |
080 Sellable securities | 3 351.00 | 3 351.00 | 3 351.00 | |
084 Cash | 22 585.00 | 22 585.00 | 22 585.00 | |
092 Prepaid expenses | 15 947.00 | 15 947.00 | 15 947.00 | |
096 Total Current Assets + Prepaid Expenses | 83 217.00 | 83 217.00 | 83 217.00 | |
110 Total Assets | 187 155.00 | 81 030.00 | 106 125.00 | 187 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 849.00 | |||
136 Profit for the Year | 29 499.00 | |||
142 Total Equity - Total I | 65 848.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 584.00 | |||
172 Other debts | 17 693.00 | |||
176 Total debts | 40 277.00 | |||
180 Liabilities Total | 106 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 383.00 | 276 976.00 | 253 383.00 | |
226 Operating subsidies received | 2 483.00 | 2 483.00 | ||
230 Other income | 861.00 | 458.00 | 861.00 | |
232 Total operating income excluding VAT | 256 727.00 | 277 434.00 | 256 727.00 | |
242 Other external expenses | 91 597.00 | 89 662.00 | 91 597.00 | |
243 (including business tax) | 1 901.00 | 1 901.00 | ||
244 Taxes, duties and similar payments | 4 674.00 | 5 241.00 | 4 674.00 | |
24B (including equipment leasing) | 1 772.00 | 1 772.00 | ||
250 Staff compensation | 70 539.00 | 74 463.00 | 70 539.00 | |
252 Social security contributions | 22 928.00 | 19 376.00 | 22 928.00 | |
254 Depreciation and amortization | 13 977.00 | 13 050.00 | 13 977.00 | |
262 Other expenses | 18 221.00 | 20 092.00 | 18 221.00 | |
264 Total operating expenses | 221 936.00 | 221 884.00 | 221 936.00 | |
270 Operating profit | 34 791.00 | 55 549.00 | 34 791.00 | |
280 Financial income | 75.00 | 76.00 | 75.00 | |
290 Exceptional income | 700.00 | |||
294 Financial expenses | 46.00 | 589.00 | 46.00 | |
300 Exceptional expenses | 829.00 | 573.00 | 829.00 | |
306 Income tax's | 4 493.00 | 10 415.00 | 4 493.00 | |
310 Profit or loss | 29 499.00 | 44 748.00 | 29 499.00 | |
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