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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ELECTRONIC AUTOMATIC CONTROL SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ELECTRONIC AUTOMATIC CONTROL SYSTEMS |
| Siren | 533377420 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 10814 |
| Management number | 2017B02785 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77169 SAINT-GERMAIN-SOUS-DOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 333.00 | 3 333.00 | 3 333.00 | |
028 Tangible Assets | 2 442.00 | 1 849.00 | 593.00 | 2 442.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 275.00 | 5 182.00 | 1 093.00 | 6 275.00 |
060 Merchandise inventory | 721.00 | 721.00 | 721.00 | |
068 Receivables – Trade and related accounts | 21 428.00 | 21 428.00 | 21 428.00 | |
072 Receivables – Other | 9 422.00 | 9 422.00 | 9 422.00 | |
084 Cash | 8 765.00 | 8 765.00 | 8 765.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 40 627.00 | 40 627.00 | 40 627.00 | |
110 Total Assets | 46 902.00 | 5 182.00 | 41 720.00 | 46 902.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 948.00 | |||
136 Profit for the Year | 7 780.00 | |||
142 Total Equity - Total I | 25 832.00 | |||
166 Suppliers and related accounts | 7 521.00 | |||
172 Other debts | 8 367.00 | |||
176 Total debts | 15 888.00 | |||
180 Liabilities Total | 41 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 547.00 | 11 547.00 | ||
218 Production of services sold - France | 83 613.00 | 83 613.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 95 169.00 | 95 169.00 | ||
234 Purchases of goods (including customs duties) | 3 842.00 | 3 842.00 | ||
236 Inventory change (goods) | 29.00 | 29.00 | ||
242 Other external expenses | 41 126.00 | 41 126.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 26 897.00 | 26 897.00 | ||
252 Social security contributions | 12 690.00 | 12 690.00 | ||
254 Depreciation and amortization | 814.00 | 814.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 016.00 | 86 016.00 | ||
270 Operating profit | 9 153.00 | 9 153.00 | ||
300 Exceptional expenses | 1 373.00 | 1 373.00 | ||
310 Profit or loss | 7 780.00 | 7 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 275.00 | 6 275.00 | ||
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