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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : AUTOMATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2019-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | AUTOMATION SERVICES |
| Siren | 524199718 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/049232 |
| Management number | 2010B04132 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT GENIS LES OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 31 408.00 | 29 922.00 | 1 486.00 | 31 408.00 |
040 Financial Assets | 36 205.00 | 36 205.00 | 36 205.00 | |
044 Total Fixed Assets | 129 613.00 | 29 922.00 | 99 691.00 | 129 613.00 |
068 Receivables – Trade and related accounts | 42 546.00 | 42 546.00 | 42 546.00 | |
072 Receivables – Other | 3 636.00 | 3 636.00 | 3 636.00 | |
080 Sellable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 32 011.00 | 32 011.00 | 32 011.00 | |
096 Total Current Assets + Prepaid Expenses | 88 394.00 | 88 394.00 | 88 394.00 | |
110 Total Assets | 218 007.00 | 29 922.00 | 188 085.00 | 218 007.00 |
120 Share or Individual Capital | 92 000.00 | |||
126 Legal Reserve | 9 200.00 | |||
132 Other Reserves | 28 544.00 | |||
136 Profit for the Year | 27 257.00 | |||
142 Total Equity - Total I | 157 001.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 617.00 | |||
172 Other debts | 28 546.00 | |||
176 Total debts | 31 084.00 | |||
180 Liabilities Total | 188 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 785.00 | 3 785.00 | ||
218 Production of services sold - France | 171 772.00 | 171 772.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 175 558.00 | 175 558.00 | ||
234 Purchases of goods (including customs duties) | 3 242.00 | 3 242.00 | ||
242 Other external expenses | 38 671.00 | 38 671.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 58 078.00 | 58 078.00 | ||
252 Social security contributions | 40 326.00 | 40 326.00 | ||
254 Depreciation and amortization | 2 712.00 | 2 712.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 144 000.00 | 144 000.00 | ||
270 Operating profit | 31 558.00 | 31 558.00 | ||
280 Financial income | 639.00 | 639.00 | ||
306 Income tax's | 4 940.00 | 4 940.00 | ||
310 Profit or loss | 27 257.00 | 27 257.00 | ||
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