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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : AUTO CONTROLE AMIKUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO CONTROLE AMIKUZE |
| Siren | 450202114 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2994 |
| Management number | 2003B00624 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 AMENDEUIX ONEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 000.00 | 149 000.00 | 149 000.00 | |
028 Tangible Assets | 37 000.00 | 32 264.00 | 4 736.00 | 37 000.00 |
040 Financial Assets | 7 281.00 | 7 281.00 | 7 281.00 | |
044 Total Fixed Assets | 193 281.00 | 32 264.00 | 161 017.00 | 193 281.00 |
068 Receivables – Trade and related accounts | 1 771.00 | 1 771.00 | 1 771.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 59 169.00 | 59 169.00 | 59 169.00 | |
096 Total Current Assets + Prepaid Expenses | 61 159.00 | 61 159.00 | 61 159.00 | |
110 Total Assets | 254 440.00 | 32 264.00 | 222 176.00 | 254 440.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 175 465.00 | |||
136 Profit for the Year | 13 317.00 | |||
142 Total Equity - Total I | 197 031.00 | |||
166 Suppliers and related accounts | 4 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 806.00 | |||
172 Other debts | 20 753.00 | |||
176 Total debts | 25 145.00 | |||
180 Liabilities Total | 222 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 030.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 832.00 | 125 832.00 | ||
230 Other income | 933.00 | 933.00 | ||
232 Total operating income excluding VAT | 126 765.00 | 126 765.00 | ||
242 Other external expenses | 43 691.00 | 43 691.00 | ||
243 (including business tax) | 1 280.00 | 1 280.00 | ||
244 Taxes, duties and similar payments | 5 843.00 | 5 843.00 | ||
250 Staff compensation | 56 446.00 | 56 446.00 | ||
252 Social security contributions | 2 217.00 | 2 217.00 | ||
254 Depreciation and amortization | 3 777.00 | 3 777.00 | ||
264 Total operating expenses | 111 974.00 | 111 974.00 | ||
270 Operating profit | 14 791.00 | 14 791.00 | ||
280 Financial income | 232.00 | 232.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
306 Income tax's | 2 052.00 | 2 052.00 | ||
310 Profit or loss | 13 317.00 | 13 317.00 | ||
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