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BALANCE SHEET (
2021-08-03)
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 | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 8017 |
| Management number | 2006B40373 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| 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 |
010 Intangible Assets - Goodwill | 44 691.00 | 40 669.00 | 4 022.00 | 44 691.00 |
044 Total Fixed Assets | 44 691.00 | 40 669.00 | 4 022.00 | 44 691.00 |
068 Receivables – Trade and related accounts | 12 942.00 | 12 942.00 | 12 942.00 | |
072 Receivables – Other | 34 078.00 | 34 078.00 | 34 078.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 47 428.00 | 47 428.00 | 47 428.00 | |
110 Total Assets | 92 119.00 | 40 669.00 | 51 450.00 | 92 119.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 470.00 | |||
136 Profit for the Year | 952.00 | |||
142 Total Equity - Total I | 10 672.00 | |||
156 Loans and similar debts | 8 075.00 | |||
166 Suppliers and related accounts | 61.00 | |||
172 Other debts | 32 642.00 | |||
176 Total debts | 40 778.00 | |||
180 Liabilities Total | 51 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -5.00 | |||
195 Of which payables due in more than one year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 137.00 | 120 137.00 | ||
232 Total operating income excluding VAT | 120 137.00 | 120 137.00 | ||
242 Other external expenses | 45 584.00 | 45 584.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 43 305.00 | 43 305.00 | ||
252 Social security contributions | 25 000.00 | 25 000.00 | ||
254 Depreciation and amortization | 3 988.00 | 3 988.00 | ||
264 Total operating expenses | 118 778.00 | 118 778.00 | ||
270 Operating profit | 1 359.00 | 1 359.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 951.00 | 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 786.00 | 6 786.00 | ||
490 Total Fixed Assets (Gross Value) | 37 905.00 | 37 905.00 | ||
492 Total Fixed Assets (Increases) | 6 786.00 | 6 786.00 | ||
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