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BALANCE SHEET (
2019-09-30)
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 | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 9202 |
| Management number | 2006B40373 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| 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 | 37 905.00 | 36 681.00 | 1 224.00 | 37 905.00 |
044 Total Fixed Assets | 37 905.00 | 36 681.00 | 1 224.00 | 37 905.00 |
068 Receivables – Trade and related accounts | 10 491.00 | 10 491.00 | 10 491.00 | |
072 Receivables – Other | 32 918.00 | 32 918.00 | 32 918.00 | |
084 Cash | 11 005.00 | 11 005.00 | 11 005.00 | |
096 Total Current Assets + Prepaid Expenses | 54 414.00 | 54 414.00 | 54 414.00 | |
110 Total Assets | 92 319.00 | 36 681.00 | 55 638.00 | 92 319.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 551.00 | |||
136 Profit for the Year | 920.00 | |||
142 Total Equity - Total I | 9 721.00 | |||
156 Loans and similar debts | 11 330.00 | |||
166 Suppliers and related accounts | 831.00 | |||
172 Other debts | 33 755.00 | |||
176 Total debts | 45 916.00 | |||
180 Liabilities Total | 55 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 068.00 | 114 068.00 | ||
232 Total operating income excluding VAT | 114 068.00 | 114 068.00 | ||
242 Other external expenses | 42 236.00 | 42 236.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 67 775.00 | 67 775.00 | ||
254 Depreciation and amortization | 1 911.00 | 1 911.00 | ||
264 Total operating expenses | 112 863.00 | 112 863.00 | ||
270 Operating profit | 1 205.00 | 1 205.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
310 Profit or loss | 921.00 | 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 769.00 | 769.00 | ||
490 Total Fixed Assets (Gross Value) | 37 136.00 | 37 136.00 | ||
492 Total Fixed Assets (Increases) | 769.00 | 769.00 | ||
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