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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : AUTO CONTROLE TECHNIQUE NANCEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-02-28 | Simplified |
| 2020-10-23 | Public | 2020-02-29 | Simplified |
| 2020-01-03 | Public | 2019-02-28 | Simplified |
| 2018-09-27 | Public | 2018-02-28 | Simplified |
| 2017-07-17 | Public | 2017-02-28 | Simplified |
| Name | AUTO CONTROLE TECHNIQUE NANCEEN |
| Siren | 495057515 |
| Closing | 2021-02-28 |
| Registry code | 5402 |
| Registration number | 8152 |
| Management number | 2007B00343 |
| Activity code | 7120A |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 838.00 | 90 682.00 | 41 156.00 | 131 838.00 |
040 Financial Assets | 4 368.00 | 4 368.00 | 4 368.00 | |
044 Total Fixed Assets | 136 206.00 | 90 682.00 | 45 524.00 | 136 206.00 |
068 Receivables – Trade and related accounts | 20 408.00 | 1 546.00 | 18 862.00 | 20 408.00 |
072 Receivables – Other | 2 515.00 | 2 515.00 | 2 515.00 | |
080 Sellable securities | 3 368.00 | 3 368.00 | 3 368.00 | |
084 Cash | 71 351.00 | 71 351.00 | 71 351.00 | |
092 Prepaid expenses | 17 945.00 | 17 945.00 | 17 945.00 | |
096 Total Current Assets + Prepaid Expenses | 115 587.00 | 1 546.00 | 114 041.00 | 115 587.00 |
110 Total Assets | 251 793.00 | 92 227.00 | 159 566.00 | 251 793.00 |
120 Share or Individual Capital | 1 470.00 | |||
126 Legal Reserve | 147.00 | |||
132 Other Reserves | 353.00 | |||
134 Retained Earnings | 58 578.00 | |||
136 Profit for the Year | 12 212.00 | |||
142 Total Equity - Total I | 72 760.00 | |||
166 Suppliers and related accounts | 9 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 125.00 | |||
172 Other debts | 77 556.00 | |||
176 Total debts | 86 806.00 | |||
180 Liabilities Total | 159 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 739.00 | 265 248.00 | 292 739.00 | |
230 Other income | 4 947.00 | 1 365.00 | 4 947.00 | |
232 Total operating income excluding VAT | 297 686.00 | 266 613.00 | 297 686.00 | |
242 Other external expenses | 78 189.00 | 75 884.00 | 78 189.00 | |
243 (including business tax) | -16 191.00 | -16 191.00 | ||
244 Taxes, duties and similar payments | 7 067.00 | 8 249.00 | 7 067.00 | |
250 Staff compensation | 128 499.00 | 113 571.00 | 128 499.00 | |
252 Social security contributions | 39 716.00 | 34 551.00 | 39 716.00 | |
254 Depreciation and amortization | 9 491.00 | 5 774.00 | 9 491.00 | |
262 Other expenses | 20 131.00 | 17 073.00 | 20 131.00 | |
264 Total operating expenses | 283 093.00 | 255 102.00 | 283 093.00 | |
270 Operating profit | 14 593.00 | 11 511.00 | 14 593.00 | |
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 18 028.00 | |||
300 Exceptional expenses | 189.00 | 18 028.00 | 189.00 | |
306 Income tax's | 2 201.00 | 1 507.00 | 2 201.00 | |
310 Profit or loss | 12 212.00 | 10 004.00 | 12 212.00 | |
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