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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ACR MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-05-31 | Simplified |
| 2018-08-09 | Public | 2017-05-31 | Simplified |
| 2017-03-01 | Public | 2016-05-31 | Simplified |
| Name | ACR MANAGEMENT |
| Siren | 803445204 |
| Closing | 2016-05-31 |
| Registry code | 6901 |
| Registration number | B2017/005696 |
| Management number | 2014B04576 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 890.00 | 674.00 | 2 216.00 | 2 890.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 090.00 | 674.00 | 2 416.00 | 3 090.00 |
068 Receivables – Trade and related accounts | 22 787.00 | 22 787.00 | 22 787.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 32 048.00 | 32 048.00 | 32 048.00 | |
096 Total Current Assets + Prepaid Expenses | 55 440.00 | 55 440.00 | 55 440.00 | |
110 Total Assets | 58 530.00 | 674.00 | 57 856.00 | 58 530.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 7 235.00 | |||
136 Profit for the Year | 16 537.00 | |||
142 Total Equity - Total I | 41 373.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 949.00 | |||
172 Other debts | 15 205.00 | |||
176 Total debts | 16 483.00 | |||
180 Liabilities Total | 57 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 500.00 | 28 500.00 | ||
232 Total operating income excluding VAT | 28 500.00 | 28 500.00 | ||
242 Other external expenses | 8 065.00 | 8 065.00 | ||
243 (including business tax) | 66.00 | 66.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
264 Total operating expenses | 8 845.00 | 8 845.00 | ||
270 Operating profit | 19 655.00 | 19 655.00 | ||
294 Financial expenses | 1 559.00 | 1 559.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 2 918.00 | 2 918.00 | ||
310 Profit or loss | 16 537.00 | 16 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 390.00 | 1 390.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 590.00 | 1 590.00 | ||
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