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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : AUTO CONTROLE TECHNIQUE NANCEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-02-28 | Simplified |
| 2020-10-23 | Public | 2020-02-29 | Simplified |
| 2020-01-03 | Public | 2019-02-28 | Simplified |
| 2018-09-27 | Public | 2018-02-28 | Simplified |
| 2017-07-17 | Public | 2017-02-28 | Simplified |
| Name | AUTO CONTROLE TECHNIQUE NANCEEN |
| Siren | 495057515 |
| Closing | 2020-02-29 |
| Registry code | 5402 |
| Registration number | 6930 |
| Management number | 2007B00343 |
| Activity code | 7120A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 138.00 | 97 691.00 | 30 447.00 | 128 138.00 |
040 Financial Assets | 4 368.00 | 4 368.00 | 4 368.00 | |
044 Total Fixed Assets | 132 506.00 | 97 691.00 | 34 815.00 | 132 506.00 |
068 Receivables – Trade and related accounts | 20 676.00 | 1 667.00 | 19 009.00 | 20 676.00 |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
080 Sellable securities | 3 359.00 | 3 359.00 | 3 359.00 | |
084 Cash | 35 310.00 | 35 310.00 | 35 310.00 | |
092 Prepaid expenses | 16 104.00 | 16 104.00 | 16 104.00 | |
096 Total Current Assets + Prepaid Expenses | 77 873.00 | 1 667.00 | 76 206.00 | 77 873.00 |
110 Total Assets | 210 378.00 | 99 357.00 | 111 021.00 | 210 378.00 |
120 Share or Individual Capital | 1 470.00 | |||
126 Legal Reserve | 147.00 | |||
132 Other Reserves | 353.00 | |||
134 Retained Earnings | 48 574.00 | |||
136 Profit for the Year | 10 004.00 | |||
142 Total Equity - Total I | 60 548.00 | |||
166 Suppliers and related accounts | 10 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 480.00 | |||
172 Other debts | 40 390.00 | |||
176 Total debts | 50 473.00 | |||
180 Liabilities Total | 111 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 088.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 028.00 | |||
193 Of which financial assets due in less than one year | 4 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 248.00 | 253 057.00 | 265 248.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 1 365.00 | 5 618.00 | 1 365.00 | |
232 Total operating income excluding VAT | 266 613.00 | 259 175.00 | 266 613.00 | |
242 Other external expenses | 75 884.00 | 84 524.00 | 75 884.00 | |
243 (including business tax) | 1 921.00 | 1 921.00 | ||
244 Taxes, duties and similar payments | 8 249.00 | 7 714.00 | 8 249.00 | |
24B (including equipment leasing) | 1 181.00 | 1 181.00 | ||
250 Staff compensation | 113 571.00 | 98 968.00 | 113 571.00 | |
252 Social security contributions | 34 551.00 | 26 682.00 | 34 551.00 | |
254 Depreciation and amortization | 5 774.00 | 10 008.00 | 5 774.00 | |
256 Provisions | 458.00 | |||
262 Other expenses | 17 073.00 | 15 569.00 | 17 073.00 | |
264 Total operating expenses | 255 102.00 | 243 924.00 | 255 102.00 | |
270 Operating profit | 11 511.00 | 15 251.00 | 11 511.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 18 028.00 | 18 028.00 | ||
300 Exceptional expenses | 18 028.00 | 183.00 | 18 028.00 | |
306 Income tax's | 1 507.00 | 2 116.00 | 1 507.00 | |
310 Profit or loss | 10 004.00 | 12 958.00 | 10 004.00 | |
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