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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : A.C.E.C.A. AUDIT CONSEIL ET COURTAGE D'ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | A.C.E.C.A. AUDIT CONSEIL ET COURTAGE D'ASSURANCES |
| Siren | 380464669 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 1927 |
| Management number | 1992B02537 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 429.00 | 4 302.00 | 127.00 | 4 429.00 |
044 Total Fixed Assets | 4 429.00 | 4 302.00 | 127.00 | 4 429.00 |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 93 331.00 | 93 331.00 | 93 331.00 | |
096 Total Current Assets + Prepaid Expenses | 94 355.00 | 94 355.00 | 94 355.00 | |
110 Total Assets | 98 784.00 | 4 302.00 | 94 482.00 | 98 784.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 368.00 | |||
134 Retained Earnings | 23 468.00 | |||
136 Profit for the Year | 32 119.00 | |||
142 Total Equity - Total I | 64 205.00 | |||
164 Advances and down payments received on current orders | 2 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 380.00 | |||
172 Other debts | 28 073.00 | |||
176 Total debts | 30 275.00 | |||
180 Liabilities Total | 94 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 776.00 | 141 776.00 | ||
230 Other income | 224.00 | 224.00 | ||
232 Total operating income excluding VAT | 142 000.00 | 142 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 512.00 | 512.00 | ||
242 Other external expenses | 40 842.00 | 40 842.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 35 989.00 | 35 989.00 | ||
252 Social security contributions | 25 935.00 | 25 935.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 104 213.00 | 104 213.00 | ||
270 Operating profit | 37 787.00 | 37 787.00 | ||
306 Income tax's | 5 668.00 | 5 668.00 | ||
310 Profit or loss | 32 119.00 | 32 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 429.00 | 4 429.00 | ||
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