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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : A.C&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | A.C&G |
| Siren | 517414470 |
| Closing | 2016-06-30 |
| Registry code | 1305 |
| Registration number | 865 |
| Management number | 2009B00508 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 192.00 | 7 192.00 | 7 192.00 | |
028 Tangible Assets | 5 963.00 | 4 516.00 | 1 447.00 | 5 963.00 |
044 Total Fixed Assets | 13 155.00 | 11 708.00 | 1 447.00 | 13 155.00 |
068 Receivables – Trade and related accounts | 11 080.00 | 11 080.00 | 11 080.00 | |
080 Sellable securities | ||||
084 Cash | 345.00 | 345.00 | 345.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 12 163.00 | 12 163.00 | 12 163.00 | |
110 Total Assets | 25 318.00 | 11 708.00 | 13 610.00 | 25 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 248.00 | |||
136 Profit for the Year | 357.00 | |||
142 Total Equity - Total I | 4 706.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 8 178.00 | |||
176 Total debts | 8 904.00 | |||
180 Liabilities Total | 13 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 101.00 | 155 150.00 | 81 101.00 | |
226 Operating subsidies received | 350.00 | 300.00 | 350.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 81 453.00 | 155 452.00 | 81 453.00 | |
242 Other external expenses | 22 836.00 | 31 401.00 | 22 836.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 4 913.00 | 9 777.00 | 4 913.00 | |
250 Staff compensation | 36 025.00 | 77 082.00 | 36 025.00 | |
252 Social security contributions | 16 857.00 | 36 247.00 | 16 857.00 | |
254 Depreciation and amortization | 209.00 | 423.00 | 209.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 80 842.00 | 154 931.00 | 80 842.00 | |
270 Operating profit | 610.00 | 521.00 | 610.00 | |
280 Financial income | 85.00 | 85.00 | ||
290 Exceptional income | 112.00 | |||
306 Income tax's | 338.00 | 611.00 | 338.00 | |
310 Profit or loss | 357.00 | 22.00 | 357.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 155.00 | 13 155.00 | ||
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