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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : ACCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2017-06-30 | Complete |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | ACCIS |
| Siren | 488936931 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 2931 |
| Management number | 2006B00618 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 Souffelweyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 679.00 | 372.00 | 307.00 | 679.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 679.00 | 372.00 | 30 307.00 | 30 679.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 162.00 | 11 162.00 | 11 162.00 | |
084 Cash | 16 047.00 | 16 047.00 | 16 047.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 27 368.00 | 27 368.00 | 27 368.00 | |
110 Total Assets | 58 048.00 | 372.00 | 57 676.00 | 58 048.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 10 236.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 614.00 | |||
142 Total Equity - Total I | 35 961.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 9 233.00 | |||
172 Other debts | 12 454.00 | |||
176 Total debts | 21 715.00 | |||
180 Liabilities Total | 57 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 95 000.00 | 90 000.00 | |
232 Total operating income excluding VAT | 90 000.00 | 95 000.00 | 90 000.00 | |
242 Other external expenses | 31 757.00 | 39 642.00 | 31 757.00 | |
244 Taxes, duties and similar payments | 617.00 | 609.00 | 617.00 | |
250 Staff compensation | 19 109.00 | 18 903.00 | 19 109.00 | |
252 Social security contributions | 8 156.00 | 8 286.00 | 8 156.00 | |
254 Depreciation and amortization | 226.00 | 145.00 | 226.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 59 866.00 | 67 587.00 | 59 866.00 | |
270 Operating profit | 30 133.00 | 27 412.00 | 30 133.00 | |
306 Income tax's | 4 519.00 | 4 112.00 | 4 519.00 | |
310 Profit or loss | 25 614.00 | 23 300.00 | 25 614.00 | |
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