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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ABS CONTROLE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2018-09-30 | Simplified |
| 2022-12-16 | Public | 2019-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | ABS CONTROLE TECHNIQUE |
| Siren | 807867080 |
| Closing | 2019-09-30 |
| Registry code | 5906 |
| Registration number | 7554 |
| Management number | 2014B00870 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59330 HAUTMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 35 636.00 | 25 972.00 | 9 664.00 | 35 636.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 85 651.00 | 25 972.00 | 59 679.00 | 85 651.00 |
064 Advances and down payments on orders | 12 794.00 | 12 794.00 | 12 794.00 | |
068 Receivables – Trade and related accounts | 15 238.00 | 15 238.00 | 15 238.00 | |
072 Receivables – Other | 28 409.00 | 28 409.00 | 28 409.00 | |
084 Cash | 69 316.00 | 69 316.00 | 69 316.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 126 345.00 | 126 345.00 | 126 345.00 | |
110 Total Assets | 211 996.00 | 25 972.00 | 186 024.00 | 211 996.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 157.00 | |||
132 Other Reserves | 2 988.00 | |||
134 Retained Earnings | 24 640.00 | |||
136 Profit for the Year | 20 761.00 | |||
142 Total Equity - Total I | 63 546.00 | |||
156 Loans and similar debts | 25 817.00 | |||
166 Suppliers and related accounts | 36 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 60 198.00 | |||
176 Total debts | 122 478.00 | |||
180 Liabilities Total | 186 024.00 | |||
199 Of which current accounts of debit partners | 11 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 391.00 | 202 391.00 | ||
230 Other income | 3 512.00 | 3 512.00 | ||
232 Total operating income excluding VAT | 205 903.00 | 205 903.00 | ||
242 Other external expenses | 77 956.00 | 77 956.00 | ||
243 (including business tax) | 1 213.00 | 1 213.00 | ||
244 Taxes, duties and similar payments | 2 623.00 | 2 623.00 | ||
250 Staff compensation | 56 878.00 | 56 878.00 | ||
252 Social security contributions | 17 802.00 | 17 802.00 | ||
254 Depreciation and amortization | 5 271.00 | 5 271.00 | ||
262 Other expenses | 19 874.00 | 19 874.00 | ||
264 Total operating expenses | 180 404.00 | 180 404.00 | ||
270 Operating profit | 25 499.00 | 25 499.00 | ||
294 Financial expenses | 1 133.00 | 1 133.00 | ||
306 Income tax's | 3 605.00 | 3 605.00 | ||
310 Profit or loss | 20 761.00 | 20 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 651.00 | 85 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 478.00 | 40 478.00 | ||
378 Amount of deductible VAT on goods and services | 7 717.00 | 7 717.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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