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BALANCE SHEET (
2022-07-13)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7648 |
| Management number | 2017B02785 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| 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 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 833.00 | 3 333.00 | 500.00 | 3 833.00 |
060 Merchandise inventory | 980.00 | 980.00 | 980.00 | |
068 Receivables – Trade and related accounts | 25 527.00 | 25 527.00 | 25 527.00 | |
072 Receivables – Other | 9 538.00 | 9 538.00 | 9 538.00 | |
084 Cash | 12 731.00 | 12 731.00 | 12 731.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 776.00 | 48 776.00 | 48 776.00 | |
110 Total Assets | 52 609.00 | 3 333.00 | 49 276.00 | 52 609.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 8 275.00 | |||
136 Profit for the Year | 7 060.00 | |||
142 Total Equity - Total I | 35 335.00 | |||
166 Suppliers and related accounts | 7 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 027.00 | |||
172 Other debts | 6 383.00 | |||
176 Total debts | 13 941.00 | |||
180 Liabilities Total | 49 276.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 17 689.00 | 17 689.00 | ||
210 Sales of goods - France | 31 189.00 | 10 143.00 | 31 189.00 | |
217 Production of services sold - Export | 79 200.00 | 79 200.00 | ||
218 Production of services sold - France | 80 400.00 | 70 528.00 | 80 400.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 111 590.00 | 80 675.00 | 111 590.00 | |
234 Purchases of goods (including customs duties) | 25 339.00 | 7 942.00 | 25 339.00 | |
236 Inventory change (goods) | 29.00 | -288.00 | 29.00 | |
242 Other external expenses | 43 943.00 | 33 917.00 | 43 943.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 698.00 | 618.00 | 698.00 | |
250 Staff compensation | 22 266.00 | 24 799.00 | 22 266.00 | |
252 Social security contributions | 11 306.00 | 12 015.00 | 11 306.00 | |
254 Depreciation and amortization | 592.00 | |||
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 103 584.00 | 79 597.00 | 103 584.00 | |
270 Operating profit | 8 006.00 | 1 078.00 | 8 006.00 | |
290 Exceptional income | 300.00 | 2 429.00 | 300.00 | |
300 Exceptional expenses | 634.00 | |||
306 Income tax's | 1 246.00 | 431.00 | 1 246.00 | |
310 Profit or loss | 7 060.00 | 2 442.00 | 7 060.00 | |
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