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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : ACP-INTEGRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-06-30 | Simplified |
| 2021-05-14 | Public | 2020-06-30 | Simplified |
| 2019-06-26 | Public | 2018-06-30 | Simplified |
| 2019-02-25 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| 2017-03-10 | Public | 2014-06-30 | Simplified |
| Name | ACP-INTEGRATIVE |
| Siren | 794645408 |
| Closing | 2016-06-30 |
| Registry code | 0901 |
| Registration number | B2017/000537 |
| Management number | 2013B00212 |
| Activity code | 8559A |
| 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 | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 1 587.00 | 1 587.00 | 1 587.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 2 662.00 | 2 662.00 | 2 662.00 | |
110 Total Assets | 2 677.00 | 2 677.00 | 2 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 007.00 | |||
136 Profit for the Year | 2 416.00 | |||
142 Total Equity - Total I | -3 591.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 1 758.00 | |||
176 Total debts | 6 268.00 | |||
180 Liabilities Total | 2 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 904.00 | 57 846.00 | 62 904.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 62 905.00 | 57 847.00 | 62 905.00 | |
238 Purchases of raw materials and other supplies (including royalties | 429.00 | |||
242 Other external expenses | 27 663.00 | 32 333.00 | 27 663.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 452.00 | 473.00 | 452.00 | |
250 Staff compensation | 26 520.00 | 22 922.00 | 26 520.00 | |
252 Social security contributions | 5 607.00 | 6 137.00 | 5 607.00 | |
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 60 266.00 | 62 294.00 | 60 266.00 | |
270 Operating profit | 2 639.00 | -4 448.00 | 2 639.00 | |
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 223.00 | 127.00 | 223.00 | |
310 Profit or loss | 2 416.00 | -4 591.00 | 2 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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