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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : ACTIONS CONCRETES POUR LE TRAITEMENT DE L INFORMATION ET POU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2018-09-30 | Complete |
| 2018-06-11 | Public | 2017-09-30 | Complete |
| 2017-01-05 | Public | 2016-09-30 | Simplified |
| Name | ACTIONS CONCRETES POUR LE TRAITEMENT DE L INFORMATION ET POU |
| Siren | 393731864 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 112 |
| Management number | 1994B00114 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 491.00 | 14 198.00 | 293.00 | 14 491.00 |
044 Total Fixed Assets | 14 491.00 | 14 198.00 | 293.00 | 14 491.00 |
068 Receivables – Trade and related accounts | 12 546.00 | 12 546.00 | 12 546.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 40 709.00 | 40 709.00 | 40 709.00 | |
084 Cash | 64 806.00 | 64 806.00 | 64 806.00 | |
096 Total Current Assets + Prepaid Expenses | 118 062.00 | 118 062.00 | 118 062.00 | |
110 Total Assets | 132 553.00 | 14 198.00 | 118 354.00 | 132 553.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 61 513.00 | |||
136 Profit for the Year | 15 779.00 | |||
142 Total Equity - Total I | 86 092.00 | |||
166 Suppliers and related accounts | 2 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 30 190.00 | |||
176 Total debts | 32 262.00 | |||
180 Liabilities Total | 118 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 201.00 | 118 778.00 | 121 201.00 | |
230 Other income | 2 673.00 | 2 116.00 | 2 673.00 | |
232 Total operating income excluding VAT | 123 874.00 | 120 895.00 | 123 874.00 | |
242 Other external expenses | 18 533.00 | 24 850.00 | 18 533.00 | |
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 5 580.00 | 5 057.00 | 5 580.00 | |
250 Staff compensation | 56 000.00 | 56 000.00 | 56 000.00 | |
252 Social security contributions | 25 149.00 | 17 401.00 | 25 149.00 | |
254 Depreciation and amortization | 305.00 | 305.00 | 305.00 | |
264 Total operating expenses | 105 568.00 | 103 613.00 | 105 568.00 | |
270 Operating profit | 18 306.00 | 17 281.00 | 18 306.00 | |
280 Financial income | 258.00 | 258.00 | ||
306 Income tax's | 2 785.00 | 2 211.00 | 2 785.00 | |
310 Profit or loss | 15 779.00 | 15 070.00 | 15 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 491.00 | 14 491.00 | ||
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