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BALANCE SHEET (
2020-06-19)
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 | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3056 |
| Management number | 2003B00624 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| 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 | 37 892.00 | 35 374.00 | 2 518.00 | 37 892.00 |
040 Financial Assets | 7 281.00 | 7 281.00 | 7 281.00 | |
044 Total Fixed Assets | 194 173.00 | 35 374.00 | 158 799.00 | 194 173.00 |
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 71 523.00 | 71 523.00 | 71 523.00 | |
096 Total Current Assets + Prepaid Expenses | 74 106.00 | 74 106.00 | 74 106.00 | |
110 Total Assets | 268 280.00 | 35 374.00 | 232 905.00 | 268 280.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 188 781.00 | |||
136 Profit for the Year | 10 806.00 | |||
142 Total Equity - Total I | 207 838.00 | |||
166 Suppliers and related accounts | 6 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 936.00 | |||
172 Other debts | 18 320.00 | |||
176 Total debts | 25 067.00 | |||
180 Liabilities Total | 232 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 287.00 | 116 287.00 | ||
230 Other income | 4 533.00 | 4 533.00 | ||
232 Total operating income excluding VAT | 120 820.00 | 120 820.00 | ||
242 Other external expenses | 46 614.00 | 46 614.00 | ||
243 (including business tax) | -12 671.00 | -12 671.00 | ||
244 Taxes, duties and similar payments | 5 242.00 | 5 242.00 | ||
250 Staff compensation | 52 781.00 | 52 781.00 | ||
252 Social security contributions | 1 064.00 | 1 064.00 | ||
254 Depreciation and amortization | 3 111.00 | 3 111.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 108 875.00 | 108 875.00 | ||
270 Operating profit | 11 945.00 | 11 945.00 | ||
280 Financial income | 134.00 | 134.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 1 670.00 | 1 670.00 | ||
310 Profit or loss | 10 806.00 | 10 806.00 | ||
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