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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : CONTROLE D'ACCES AUTOMATISMES FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | CONTROLE D'ACCES AUTOMATISMES FERMETURES |
| Siren | 833103583 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006639 |
| Management number | 2017B02155 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 VIZILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 718.00 | 718.00 | 718.00 | |
044 Total Fixed Assets | 718.00 | 718.00 | 718.00 | |
068 Receivables – Trade and related accounts | 24 321.00 | 24 321.00 | 24 321.00 | |
072 Receivables – Other | 9 444.00 | 9 444.00 | 9 444.00 | |
084 Cash | 10 110.00 | 10 110.00 | 10 110.00 | |
096 Total Current Assets + Prepaid Expenses | 43 876.00 | 43 876.00 | 43 876.00 | |
110 Total Assets | 44 594.00 | 718.00 | 43 876.00 | 44 594.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 333.00 | |||
132 Other Reserves | 6 326.00 | |||
136 Profit for the Year | 7 170.00 | |||
142 Total Equity - Total I | 23 829.00 | |||
166 Suppliers and related accounts | 8 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 11 989.00 | |||
176 Total debts | 20 047.00 | |||
180 Liabilities Total | 43 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 101.00 | 350.00 | 4 101.00 | |
218 Production of services sold - France | 160 865.00 | 16 417.00 | 160 865.00 | |
230 Other income | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 165 271.00 | 16 767.00 | 165 271.00 | |
234 Purchases of goods (including customs duties) | 2 118.00 | 2 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 368.00 | 3 812.00 | 71 368.00 | |
242 Other external expenses | 68 975.00 | 5 102.00 | 68 975.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
24B (including equipment leasing) | 8 602.00 | 8 602.00 | ||
250 Staff compensation | 8 729.00 | 8 729.00 | ||
252 Social security contributions | 4 389.00 | 4 389.00 | ||
254 Depreciation and amortization | 698.00 | 20.00 | 698.00 | |
264 Total operating expenses | 156 724.00 | 8 933.00 | 156 724.00 | |
270 Operating profit | 8 547.00 | 7 834.00 | 8 547.00 | |
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 271.00 | 1 175.00 | 1 271.00 | |
310 Profit or loss | 7 170.00 | 6 659.00 | 7 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 718.00 | 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 805.00 | 17 805.00 | ||
378 Amount of deductible VAT on goods and services | 18 607.00 | 18 607.00 | ||
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