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BALANCE SHEET (
2018-09-27)
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 | 2018-02-28 |
| Registry code | 5402 |
| Registration number | 6511 |
| Management number | 2007B00343 |
| Activity code | 7120A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| 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 | 101 595.00 | 89 391.00 | 12 203.00 | 101 595.00 |
040 Financial Assets | 4 368.00 | 4 368.00 | 4 368.00 | |
044 Total Fixed Assets | 105 963.00 | 89 391.00 | 16 571.00 | 105 963.00 |
068 Receivables – Trade and related accounts | 14 477.00 | 1 208.00 | 13 268.00 | 14 477.00 |
072 Receivables – Other | 18 305.00 | 18 305.00 | 18 305.00 | |
080 Sellable securities | 23 359.00 | 23 359.00 | 23 359.00 | |
084 Cash | 11 866.00 | 11 866.00 | 11 866.00 | |
092 Prepaid expenses | 9 208.00 | 9 208.00 | 9 208.00 | |
096 Total Current Assets + Prepaid Expenses | 77 216.00 | 1 208.00 | 76 007.00 | 77 216.00 |
110 Total Assets | 183 179.00 | 90 600.00 | 92 579.00 | 183 179.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 348.00 | |||
136 Profit for the Year | 17 220.00 | |||
142 Total Equity - Total I | 68 068.00 | |||
166 Suppliers and related accounts | 5 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 19 037.00 | |||
176 Total debts | 24 511.00 | |||
180 Liabilities Total | 92 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 025.00 | |||
193 Of which financial assets due in less than one year | 4 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 260.00 | 253 383.00 | 229 260.00 | |
226 Operating subsidies received | 3 667.00 | 2 483.00 | 3 667.00 | |
230 Other income | 700.00 | 861.00 | 700.00 | |
232 Total operating income excluding VAT | 233 627.00 | 256 727.00 | 233 627.00 | |
242 Other external expenses | 82 130.00 | 91 597.00 | 82 130.00 | |
243 (including business tax) | 1 863.00 | 1 863.00 | ||
244 Taxes, duties and similar payments | 4 721.00 | 4 674.00 | 4 721.00 | |
24B (including equipment leasing) | 1 772.00 | 1 772.00 | ||
250 Staff compensation | 74 818.00 | 70 539.00 | 74 818.00 | |
252 Social security contributions | 24 082.00 | 22 928.00 | 24 082.00 | |
254 Depreciation and amortization | 8 362.00 | 13 977.00 | 8 362.00 | |
256 Provisions | 1 208.00 | 1 208.00 | ||
262 Other expenses | 18 661.00 | 18 221.00 | 18 661.00 | |
264 Total operating expenses | 213 983.00 | 221 936.00 | 213 983.00 | |
270 Operating profit | 19 644.00 | 34 791.00 | 19 644.00 | |
280 Financial income | 8.00 | 75.00 | 8.00 | |
294 Financial expenses | 46.00 | |||
300 Exceptional expenses | 300.00 | 829.00 | 300.00 | |
306 Income tax's | 2 131.00 | 4 493.00 | 2 131.00 | |
310 Profit or loss | 17 220.00 | 29 499.00 | 17 220.00 | |
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