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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : AC MAITRISE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-12-08 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | AC MAITRISE D'OEUVRE |
| Siren | 801259144 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001102 |
| Management number | 2014B00589 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 925.00 | 669.00 | 1 256.00 | 1 925.00 |
044 Total Fixed Assets | 1 925.00 | 669.00 | 1 256.00 | 1 925.00 |
068 Receivables – Trade and related accounts | 19 413.00 | 19 413.00 | 19 413.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 034.00 | 20 034.00 | 20 034.00 | |
110 Total Assets | 21 959.00 | 669.00 | 21 290.00 | 21 959.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 712.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 8 467.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 11 944.00 | |||
176 Total debts | 12 823.00 | |||
180 Liabilities Total | 21 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 126.00 | 23 333.00 | 56 126.00 | |
232 Total operating income excluding VAT | 56 126.00 | 23 334.00 | 56 126.00 | |
242 Other external expenses | 40 389.00 | 11 194.00 | 40 389.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 14 788.00 | 4 017.00 | 14 788.00 | |
254 Depreciation and amortization | 642.00 | 27.00 | 642.00 | |
264 Total operating expenses | 56 002.00 | 15 238.00 | 56 002.00 | |
270 Operating profit | 124.00 | 8 096.00 | 124.00 | |
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 19.00 | 1 214.00 | 19.00 | |
310 Profit or loss | 105.00 | 6 862.00 | 105.00 | |
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