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BALANCE SHEET (
2021-10-26)
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 | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 11341 |
| Management number | 2006B40373 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| 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 | 43 679.00 | 1 012.00 | 44 691.00 |
044 Total Fixed Assets | 44 691.00 | 43 679.00 | 1 012.00 | 44 691.00 |
068 Receivables – Trade and related accounts | 17 391.00 | 17 391.00 | 17 391.00 | |
072 Receivables – Other | 23 198.00 | 23 198.00 | 23 198.00 | |
084 Cash | 15 208.00 | 15 208.00 | 15 208.00 | |
096 Total Current Assets + Prepaid Expenses | 55 797.00 | 55 797.00 | 55 797.00 | |
110 Total Assets | 100 488.00 | 43 679.00 | 56 809.00 | 100 488.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 422.00 | |||
136 Profit for the Year | 8 693.00 | |||
142 Total Equity - Total I | 19 365.00 | |||
156 Loans and similar debts | 5 920.00 | |||
166 Suppliers and related accounts | 204.00 | |||
172 Other debts | 31 321.00 | |||
176 Total debts | 37 445.00 | |||
180 Liabilities Total | 56 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 140.00 | 134 140.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2 222.00 | 2 222.00 | ||
232 Total operating income excluding VAT | 137 612.00 | 137 612.00 | ||
242 Other external expenses | 48 311.00 | 48 311.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 46 735.00 | 46 735.00 | ||
252 Social security contributions | 25 022.00 | 25 022.00 | ||
254 Depreciation and amortization | 3 010.00 | 3 010.00 | ||
264 Total operating expenses | 123 704.00 | 123 704.00 | ||
270 Operating profit | 13 908.00 | 13 908.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 472.00 | 472.00 | ||
306 Income tax's | 4 680.00 | 4 680.00 | ||
310 Profit or loss | 8 693.00 | 8 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 691.00 | 44 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 623.00 | 28 623.00 | ||
378 Amount of deductible VAT on goods and services | 8 692.00 | 8 692.00 | ||
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