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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : A.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2021-02-15 | Public | 2019-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | A.C.B. |
| Siren | 440494250 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/000579 |
| Management number | 2002B80007 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 233.00 | 247.00 | 987.00 | 1 233.00 |
040 Financial Assets | 1 601 740.00 | 1 601 740.00 | 1 601 740.00 | |
044 Total Fixed Assets | 1 602 973.00 | 247.00 | 1 602 727.00 | 1 602 973.00 |
072 Receivables – Other | 191 044.00 | 191 044.00 | 191 044.00 | |
084 Cash | 79 782.00 | 79 782.00 | 79 782.00 | |
096 Total Current Assets + Prepaid Expenses | 270 826.00 | 270 826.00 | 270 826.00 | |
110 Total Assets | 1 873 799.00 | 247.00 | 1 873 552.00 | 1 873 799.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 52 067.00 | |||
132 Other Reserves | 683 773.00 | |||
136 Profit for the Year | -12 987.00 | |||
142 Total Equity - Total I | 1 722 854.00 | |||
156 Loans and similar debts | 150 042.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 657.00 | |||
176 Total debts | 150 698.00 | |||
180 Liabilities Total | 1 873 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
195 Of which payables due in more than one year | 149 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 432.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 5 432.00 | 1.00 | |
242 Other external expenses | 6 805.00 | 587.00 | 6 805.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 884.00 | 371.00 | 884.00 | |
250 Staff compensation | 5 865.00 | 9 515.00 | 5 865.00 | |
254 Depreciation and amortization | 247.00 | 247.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 801.00 | 10 473.00 | 13 801.00 | |
270 Operating profit | -13 800.00 | -5 041.00 | -13 800.00 | |
280 Financial income | 2 317.00 | 869.00 | 2 317.00 | |
290 Exceptional income | 1 851 241.00 | |||
294 Financial expenses | 1 504.00 | 696.00 | 1 504.00 | |
300 Exceptional expenses | 928 309.00 | |||
306 Income tax's | 28 306.00 | |||
310 Profit or loss | -12 987.00 | 889 759.00 | -12 987.00 | |
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