Grow your business safely with ACTA Avoir un controle technique automobile
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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : ACTA Avoir un controle technique automobile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | ACTA Avoir un controle technique automobile |
| Siren | 820133676 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21008 |
| Management number | 2016B04463 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 4 477.00 | 3 058.00 | 1 419.00 | 4 477.00 |
028 Tangible Assets | 91 500.00 | 49 800.00 | 41 700.00 | 91 500.00 |
040 Financial Assets | 20 109.00 | 20 109.00 | 20 109.00 | |
044 Total Fixed Assets | 176 086.00 | 52 858.00 | 123 228.00 | 176 086.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
110 Total Assets | 178 118.00 | 52 858.00 | 125 260.00 | 178 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 493.00 | |||
136 Profit for the Year | -2 734.00 | |||
142 Total Equity - Total I | 6 859.00 | |||
156 Loans and similar debts | 82 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 741.00 | |||
172 Other debts | 36 132.00 | |||
176 Total debts | 118 401.00 | |||
180 Liabilities Total | 125 260.00 | |||
195 Of which payables due in more than one year | 67 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 894.00 | 121 445.00 | 125 894.00 | |
230 Other income | 9 072.00 | 9 072.00 | ||
232 Total operating income excluding VAT | 134 966.00 | 121 445.00 | 134 966.00 | |
242 Other external expenses | 111 739.00 | 95 859.00 | 111 739.00 | |
244 Taxes, duties and similar payments | 2 965.00 | 1 476.00 | 2 965.00 | |
254 Depreciation and amortization | 19 792.00 | 18 895.00 | 19 792.00 | |
264 Total operating expenses | 134 495.00 | 116 230.00 | 134 495.00 | |
270 Operating profit | 471.00 | 5 215.00 | 471.00 | |
294 Financial expenses | 3 205.00 | 2 018.00 | 3 205.00 | |
306 Income tax's | 480.00 | |||
310 Profit or loss | -2 734.00 | 2 717.00 | -2 734.00 | |
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