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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : AGENCE CENTRALE D EXPERTISE ET DE SERVICES ASSOCIES A L AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | AGENCE CENTRALE D EXPERTISE ET DE SERVICES ASSOCIES A L AUTO |
| Siren | 539513010 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 2962 |
| Management number | 2012B00053 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 ST DOULCHARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 956.00 | 22 956.00 | 22 956.00 | |
BZ Other receivables | 9 165.00 | 9 165.00 | 9 165.00 | |
CF Cash and cash equivalents | 7 767.00 | 7 767.00 | 7 767.00 | |
CJ TOTAL (II) | 39 889.00 | 39 889.00 | 39 889.00 | |
CO Grand total (0 to V) | 39 889.00 | 39 889.00 | 39 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 11 014.00 | 9 648.00 | 11 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 398.00 | 1 365.00 | -6 398.00 | |
DL TOTAL (I) | 7 916.00 | 14 314.00 | 7 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 398.00 | 5 398.00 | 5 398.00 | |
DW Advances and down payments received on current orders | 5 000.00 | |||
DX Trade payables and related accounts | 21 265.00 | 13 084.00 | 21 265.00 | |
DY Tax and social security liabilities | 5 309.00 | 4 734.00 | 5 309.00 | |
EC TOTAL (IV) | 31 973.00 | 28 217.00 | 31 973.00 | |
EE Grand total (I to V) | 39 889.00 | 42 532.00 | 39 889.00 | |
EG Accrued income and payables due within one year | 31 973.00 | 23 217.00 | 31 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 915.00 | 54 915.00 | 54 915.00 | |
FJ Net sales | 54 915.00 | 54 915.00 | 54 915.00 | |
FR Total operating income (I) | 54 915.00 | |||
FW Other purchases and external expenses | 61 000.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 61 313.00 | |||
GG - OPERATING RESULT (I - II) | -6 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 915.00 | 67 647.00 | 54 915.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 313.00 | 66 281.00 | 61 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 398.00 | 1 365.00 | -6 398.00 | |
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