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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : AUTO CONTROLE AMIKUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO CONTROLE AMIKUZE |
| Siren | 450202114 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4537 |
| Management number | 2003B00624 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 AMENDEUIX-ONEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 000.00 | 149 000.00 | 149 000.00 | |
028 Tangible Assets | 41 225.00 | 33 291.00 | 7 934.00 | 41 225.00 |
040 Financial Assets | 7 281.00 | 7 281.00 | 7 281.00 | |
044 Total Fixed Assets | 197 506.00 | 33 291.00 | 164 215.00 | 197 506.00 |
068 Receivables – Trade and related accounts | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
084 Cash | 96 514.00 | 96 514.00 | 96 514.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 100 524.00 | 100 524.00 | 100 524.00 | |
110 Total Assets | 298 030.00 | 33 291.00 | 264 739.00 | 298 030.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 225 538.00 | |||
136 Profit for the Year | 16 266.00 | |||
142 Total Equity - Total I | 250 054.00 | |||
164 Advances and down payments received on current orders | 276.00 | |||
166 Suppliers and related accounts | 1 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 037.00 | |||
172 Other debts | 13 375.00 | |||
176 Total debts | 14 685.00 | |||
180 Liabilities Total | 264 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 146.00 | 116 479.00 | 112 146.00 | |
230 Other income | 1 045.00 | 1 216.00 | 1 045.00 | |
232 Total operating income excluding VAT | 113 191.00 | 117 695.00 | 113 191.00 | |
242 Other external expenses | 41 561.00 | 42 443.00 | 41 561.00 | |
243 (including business tax) | 1 280.00 | 1 280.00 | ||
244 Taxes, duties and similar payments | 2 002.00 | 1 792.00 | 2 002.00 | |
250 Staff compensation | 33 848.00 | 33 514.00 | 33 848.00 | |
252 Social security contributions | 16 236.00 | 16 227.00 | 16 236.00 | |
254 Depreciation and amortization | 1 746.00 | 1 946.00 | 1 746.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 95 395.00 | 95 923.00 | 95 395.00 | |
270 Operating profit | 17 797.00 | 21 772.00 | 17 797.00 | |
280 Financial income | 99.00 | 157.00 | 99.00 | |
290 Exceptional income | 797.00 | 8 413.00 | 797.00 | |
300 Exceptional expenses | 75.00 | |||
306 Income tax's | 2 427.00 | 4 317.00 | 2 427.00 | |
310 Profit or loss | 16 266.00 | 25 951.00 | 16 266.00 | |
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