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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : SARL A.C.P. ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-09-30 | Complete |
| 2020-05-15 | Public | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | SARL A.C.P. ENTRETIEN |
| Siren | 451619035 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 1157 |
| Management number | 2013B04318 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 3 500.00 | 100.00 | 3 600.00 |
028 Tangible Assets | 88 739.00 | 55 778.00 | 32 961.00 | 88 739.00 |
040 Financial Assets | 2 884.00 | 2 884.00 | 2 884.00 | |
044 Total Fixed Assets | 95 223.00 | 59 278.00 | 35 945.00 | 95 223.00 |
068 Receivables – Trade and related accounts | 165 214.00 | 165 214.00 | 165 214.00 | |
072 Receivables – Other | 7 132.00 | 7 132.00 | 7 132.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 53 679.00 | 53 679.00 | 53 679.00 | |
096 Total Current Assets + Prepaid Expenses | 246 024.00 | 246 024.00 | 246 024.00 | |
110 Total Assets | 341 247.00 | 59 278.00 | 281 969.00 | 341 247.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 145 612.00 | |||
136 Profit for the Year | 3 971.00 | |||
142 Total Equity - Total I | 158 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 025.00 | |||
172 Other debts | 123 586.00 | |||
176 Total debts | 123 586.00 | |||
180 Liabilities Total | 281 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 447.00 | 348 447.00 | ||
232 Total operating income excluding VAT | 348 447.00 | 348 447.00 | ||
242 Other external expenses | 108 296.00 | 108 296.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 2 670.00 | 2 670.00 | ||
24B (including equipment leasing) | 16 899.00 | 16 899.00 | ||
250 Staff compensation | 168 350.00 | 168 350.00 | ||
252 Social security contributions | 61 133.00 | 61 133.00 | ||
254 Depreciation and amortization | 4 779.00 | 4 779.00 | ||
264 Total operating expenses | 345 228.00 | 345 228.00 | ||
270 Operating profit | 3 219.00 | 3 219.00 | ||
280 Financial income | 752.00 | 752.00 | ||
310 Profit or loss | 3 971.00 | 3 971.00 | ||
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