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BALANCE SHEET (
2019-07-26)
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 | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 2849 |
| Management number | 2012B00053 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 ST DOULCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 488.00 | 9 488.00 | 9 488.00 | |
072 Receivables – Other | 4 137.00 | 4 137.00 | 4 137.00 | |
084 Cash | 12 446.00 | 12 446.00 | 12 446.00 | |
096 Total Current Assets + Prepaid Expenses | 26 073.00 | 26 073.00 | 26 073.00 | |
110 Total Assets | 26 073.00 | 26 073.00 | 26 073.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 616.00 | |||
136 Profit for the Year | 6 216.00 | |||
142 Total Equity - Total I | 14 132.00 | |||
166 Suppliers and related accounts | 2 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 254.00 | |||
172 Other debts | 9 837.00 | |||
176 Total debts | 11 940.00 | |||
180 Liabilities Total | 26 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 541.00 | 43 541.00 | ||
232 Total operating income excluding VAT | 43 541.00 | 43 541.00 | ||
242 Other external expenses | 37 008.00 | 37 008.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
264 Total operating expenses | 37 325.00 | 37 325.00 | ||
270 Operating profit | 6 216.00 | 6 216.00 | ||
310 Profit or loss | 6 216.00 | 6 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 607.00 | 10 607.00 | ||
378 Amount of deductible VAT on goods and services | 8 574.00 | 8 574.00 | ||
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