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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : A.C.G (AUTO CONTROLE DU GATINAIS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | A.C.G (AUTO CONTROLE DU GATINAIS) |
| Siren | 493011563 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 8751 |
| Management number | 2006B40373 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES EN GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 136.00 | 34 770.00 | 2 366.00 | 37 136.00 |
044 Total Fixed Assets | 37 136.00 | 34 770.00 | 2 366.00 | 37 136.00 |
068 Receivables – Trade and related accounts | 9 645.00 | 9 645.00 | 9 645.00 | |
072 Receivables – Other | 18 017.00 | 18 017.00 | 18 017.00 | |
080 Sellable securities | 4 143.00 | 4 143.00 | 4 143.00 | |
096 Total Current Assets + Prepaid Expenses | 31 805.00 | 31 805.00 | 31 805.00 | |
110 Total Assets | 68 941.00 | 34 770.00 | 34 171.00 | 68 941.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 752.00 | |||
136 Profit for the Year | 3 303.00 | |||
142 Total Equity - Total I | 8 801.00 | |||
164 Advances and down payments received on current orders | 3 408.00 | |||
166 Suppliers and related accounts | 5 199.00 | |||
172 Other debts | 16 763.00 | |||
176 Total debts | 25 370.00 | |||
180 Liabilities Total | 34 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 341.00 | 113 341.00 | ||
230 Other income | 275.00 | 275.00 | ||
232 Total operating income excluding VAT | 113 616.00 | 113 616.00 | ||
242 Other external expenses | 47 315.00 | 47 315.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 59 385.00 | 59 385.00 | ||
254 Depreciation and amortization | 1 934.00 | 1 934.00 | ||
264 Total operating expenses | 109 906.00 | 109 906.00 | ||
270 Operating profit | 3 710.00 | 3 710.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
310 Profit or loss | 3 304.00 | 3 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 136.00 | 37 136.00 | ||
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