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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ACC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | ACC PARTICIPATIONS |
| Siren | 507577054 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 534 |
| Management number | 2008B03103 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 098.00 | 18 002.00 | 18 096.00 | 36 098.00 |
040 Financial Assets | 1 188 530.00 | 1 188 530.00 | 1 188 530.00 | |
044 Total Fixed Assets | 1 224 628.00 | 18 002.00 | 1 206 626.00 | 1 224 628.00 |
072 Receivables – Other | 211 269.00 | 211 269.00 | 211 269.00 | |
084 Cash | 5 465.00 | 5 465.00 | 5 465.00 | |
092 Prepaid expenses | 12 112.00 | 12 112.00 | 12 112.00 | |
096 Total Current Assets + Prepaid Expenses | 228 846.00 | 228 846.00 | 228 846.00 | |
110 Total Assets | 1 453 474.00 | 18 002.00 | 1 435 472.00 | 1 453 474.00 |
120 Share or Individual Capital | 1 196 000.00 | |||
126 Legal Reserve | 14 700.00 | |||
132 Other Reserves | 180 500.00 | |||
134 Retained Earnings | 285.00 | |||
136 Profit for the Year | 13 475.00 | |||
142 Total Equity - Total I | 1 404 960.00 | |||
156 Loans and similar debts | 13 990.00 | |||
166 Suppliers and related accounts | 3 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 321.00 | |||
172 Other debts | 12 951.00 | |||
176 Total debts | 30 512.00 | |||
180 Liabilities Total | 1 435 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 435.00 | 87 210.00 | 111 435.00 | |
232 Total operating income excluding VAT | 111 435.00 | 87 210.00 | 111 435.00 | |
242 Other external expenses | 15 401.00 | 13 882.00 | 15 401.00 | |
244 Taxes, duties and similar payments | 7 012.00 | 10 730.00 | 7 012.00 | |
250 Staff compensation | 44 500.00 | 59 500.00 | 44 500.00 | |
252 Social security contributions | 22 175.00 | 25 691.00 | 22 175.00 | |
254 Depreciation and amortization | 11 229.00 | 5 574.00 | 11 229.00 | |
264 Total operating expenses | 100 316.00 | 115 377.00 | 100 316.00 | |
270 Operating profit | 11 119.00 | -28 167.00 | 11 119.00 | |
280 Financial income | 3 929.00 | 4 252.00 | 3 929.00 | |
290 Exceptional income | 14 890.00 | |||
294 Financial expenses | 576.00 | 497.00 | 576.00 | |
300 Exceptional expenses | 997.00 | 5 397.00 | 997.00 | |
310 Profit or loss | 13 475.00 | -14 919.00 | 13 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 224 628.00 | 1 224 628.00 | ||
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