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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : AM CONTROLE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | AM CONTROLE TECHNIQUE |
| Siren | 833240872 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 3280 |
| Management number | 2017B02116 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 MORIERES-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 807.00 | 93 807.00 | 93 807.00 | |
028 Tangible Assets | 33 968.00 | 15 484.00 | 18 484.00 | 33 968.00 |
044 Total Fixed Assets | 127 775.00 | 15 484.00 | 112 291.00 | 127 775.00 |
064 Advances and down payments on orders | 6 204.00 | 6 204.00 | 6 204.00 | |
068 Receivables – Trade and related accounts | 14 100.00 | 14 100.00 | 14 100.00 | |
072 Receivables – Other | 3 741.00 | 3 741.00 | 3 741.00 | |
084 Cash | 4 948.00 | 4 948.00 | 4 948.00 | |
096 Total Current Assets + Prepaid Expenses | 28 994.00 | 28 994.00 | 28 994.00 | |
110 Total Assets | 156 769.00 | 15 484.00 | 141 285.00 | 156 769.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 69 140.00 | |||
136 Profit for the Year | 45 662.00 | |||
142 Total Equity - Total I | 119 802.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 6 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 751.00 | |||
172 Other debts | 14 878.00 | |||
176 Total debts | 21 483.00 | |||
180 Liabilities Total | 141 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 395.00 | 170 776.00 | 189 395.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 789.00 | 1 789.00 | ||
232 Total operating income excluding VAT | 192 684.00 | 170 776.00 | 192 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 411.00 | 2 251.00 | 411.00 | |
242 Other external expenses | 88 394.00 | 78 454.00 | 88 394.00 | |
243 (including business tax) | 1 586.00 | 1 586.00 | ||
244 Taxes, duties and similar payments | 5 335.00 | 4 948.00 | 5 335.00 | |
24B (including equipment leasing) | 6 705.00 | 6 705.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 11 405.00 | 10 763.00 | 11 405.00 | |
254 Depreciation and amortization | 5 897.00 | 5 474.00 | 5 897.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 135 444.00 | 125 889.00 | 135 444.00 | |
270 Operating profit | 57 240.00 | 44 886.00 | 57 240.00 | |
294 Financial expenses | 575.00 | 645.00 | 575.00 | |
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 10 778.00 | 7 714.00 | 10 778.00 | |
310 Profit or loss | 45 662.00 | 36 527.00 | 45 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 127 075.00 | 127 075.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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