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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : acciris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2015-08-31 | Simplified |
| Name | acciris |
| Siren | 808608236 |
| Closing | 2015-08-31 |
| Registry code | 6901 |
| Registration number | B2017/005529 |
| Management number | 2014B07031 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 000.00 | 312.00 | 687.00 | 1 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 015.00 | 312.00 | 10 702.00 | 11 015.00 |
068 Receivables – Trade and related accounts | 8 070.00 | 8 070.00 | 8 070.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 5 446.00 | 5 446.00 | 5 446.00 | |
096 Total Current Assets + Prepaid Expenses | 13 713.00 | 13 713.00 | 13 713.00 | |
110 Total Assets | 24 728.00 | 312.00 | 24 415.00 | 24 728.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 378.00 | |||
136 Profit for the Year | 3 378.00 | |||
142 Total Equity - Total I | 13 378.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 548.00 | |||
172 Other debts | 10 755.00 | |||
176 Total debts | 11 036.00 | |||
180 Liabilities Total | 24 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 355.00 | 53 355.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 53 387.00 | 53 387.00 | ||
242 Other external expenses | 35 062.00 | 35 062.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 9 418.00 | 9 418.00 | ||
252 Social security contributions | 4 136.00 | 4 136.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 49 412.00 | 49 412.00 | ||
270 Operating profit | 3 974.00 | 3 974.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 3 378.00 | 3 378.00 | ||
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