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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : ACIF - AGENCE COMMERCIALE POUR L IMPLANTATION EN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2019-09-30 | Simplified |
| 2019-12-04 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | ACIF - AGENCE COMMERCIALE POUR L IMPLANTATION EN FRANCE |
| Siren | 452780406 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 4112 |
| Management number | 2016B01753 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 72.00 | 1 927.00 | 2 000.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 2 560.00 | 72.00 | 2 487.00 | 2 560.00 |
068 Receivables – Trade and related accounts | 3 442.00 | 3 442.00 | 3 442.00 | |
072 Receivables – Other | 7 120.00 | 7 120.00 | 7 120.00 | |
084 Cash | 11 730.00 | 11 730.00 | 11 730.00 | |
096 Total Current Assets + Prepaid Expenses | 22 293.00 | 22 293.00 | 22 293.00 | |
110 Total Assets | 24 853.00 | 72.00 | 24 780.00 | 24 853.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 131.00 | |||
136 Profit for the Year | -6 325.00 | |||
142 Total Equity - Total I | 9 306.00 | |||
166 Suppliers and related accounts | 4 588.00 | |||
172 Other debts | 10 885.00 | |||
176 Total debts | 15 474.00 | |||
180 Liabilities Total | 24 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 111 919.00 | 111 919.00 | ||
218 Production of services sold - France | 128 120.00 | 128 120.00 | ||
230 Other income | 426.00 | 426.00 | ||
232 Total operating income excluding VAT | 128 546.00 | 128 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 281.00 | 281.00 | ||
242 Other external expenses | 43 410.00 | 43 410.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 2 830.00 | 2 830.00 | ||
250 Staff compensation | 71 252.00 | 71 252.00 | ||
252 Social security contributions | 16 982.00 | 16 982.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 134 872.00 | 134 872.00 | ||
270 Operating profit | -6 325.00 | -6 325.00 | ||
310 Profit or loss | -6 325.00 | -6 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 560.00 | 560.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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