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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : AC TIF 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | AC TIF 2 |
| Siren | 814983722 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002559 |
| Management number | 2015B01248 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 110.00 | 684.00 | 50 426.00 | 51 110.00 |
028 Tangible Assets | 13 632.00 | 2 106.00 | 11 526.00 | 13 632.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 66 542.00 | 2 790.00 | 63 752.00 | 66 542.00 |
050 Raw materials, supplies, in progress | 3 198.00 | 3 198.00 | 3 198.00 | |
060 Merchandise inventory | 1 104.00 | 1 104.00 | 1 104.00 | |
072 Receivables – Other | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 3 982.00 | 3 982.00 | 3 982.00 | |
096 Total Current Assets + Prepaid Expenses | 11 564.00 | 11 564.00 | 11 564.00 | |
110 Total Assets | 78 106.00 | 2 790.00 | 75 316.00 | 78 106.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 297.00 | |||
142 Total Equity - Total I | -5 297.00 | |||
156 Loans and similar debts | 62 982.00 | |||
166 Suppliers and related accounts | 4 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 496.00 | |||
172 Other debts | 13 177.00 | |||
176 Total debts | 80 613.00 | |||
180 Liabilities Total | 75 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 984.00 | 2 984.00 | ||
218 Production of services sold - France | 56 034.00 | 56 034.00 | ||
230 Other income | 8 718.00 | 8 718.00 | ||
232 Total operating income excluding VAT | 67 736.00 | 67 736.00 | ||
234 Purchases of goods (including customs duties) | 1 135.00 | 1 135.00 | ||
236 Inventory change (goods) | -1 104.00 | -1 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 929.00 | 8 929.00 | ||
240 Inventory changes (raw materials and supplies) | -3 198.00 | -3 198.00 | ||
242 Other external expenses | 25 582.00 | 25 582.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 33 974.00 | 33 974.00 | ||
252 Social security contributions | 7 697.00 | 7 697.00 | ||
254 Depreciation and amortization | 2 790.00 | 2 790.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 868.00 | 76 868.00 | ||
270 Operating profit | -9 133.00 | -9 133.00 | ||
294 Financial expenses | 1 164.00 | 1 164.00 | ||
310 Profit or loss | -10 297.00 | -10 297.00 | ||
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