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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : ALCYONE ACCOMPAGNEMENTS & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | ALCYONE ACCOMPAGNEMENTS & CONSEILS |
| Siren | 802415570 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002149 |
| Management number | 2014B01857 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 107.00 | 93.00 | 200.00 |
028 Tangible Assets | 1 240.00 | 124.00 | 1 116.00 | 1 240.00 |
044 Total Fixed Assets | 1 440.00 | 232.00 | 1 208.00 | 1 440.00 |
068 Receivables – Trade and related accounts | 12 363.00 | 12 363.00 | 12 363.00 | |
084 Cash | 12 088.00 | 12 088.00 | 12 088.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 24 538.00 | 24 538.00 | 24 538.00 | |
110 Total Assets | 25 978.00 | 232.00 | 25 746.00 | 25 978.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 9 148.00 | |||
142 Total Equity - Total I | 16 148.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 289.00 | |||
172 Other debts | 9 300.00 | |||
176 Total debts | 9 598.00 | |||
180 Liabilities Total | 25 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 778.00 | 48 778.00 | ||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 49 062.00 | 49 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 778.00 | 778.00 | ||
242 Other external expenses | 19 979.00 | 19 979.00 | ||
244 Taxes, duties and similar payments | 3 024.00 | 3 024.00 | ||
250 Staff compensation | 11 308.00 | 11 308.00 | ||
252 Social security contributions | 2 952.00 | 2 952.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 274.00 | 38 274.00 | ||
270 Operating profit | 10 788.00 | 10 788.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 1 615.00 | 1 615.00 | ||
310 Profit or loss | 9 148.00 | 9 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 200.00 | 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 240.00 | 1 240.00 | ||
492 Total Fixed Assets (Increases) | 1 440.00 | 1 440.00 | ||
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