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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ACJV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | ACJV DEVELOPPEMENT |
| Siren | 802053751 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008327 |
| Management number | 2016B03364 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 038.00 | 5 943.00 | 7 095.00 | 13 038.00 |
028 Tangible Assets | 1 130.00 | 214.00 | 916.00 | 1 130.00 |
044 Total Fixed Assets | 14 168.00 | 6 157.00 | 8 010.00 | 14 168.00 |
068 Receivables – Trade and related accounts | 11 174.00 | 11 174.00 | 11 174.00 | |
072 Receivables – Other | ||||
084 Cash | 11 312.00 | 11 312.00 | 11 312.00 | |
092 Prepaid expenses | 2 527.00 | 2 527.00 | 2 527.00 | |
096 Total Current Assets + Prepaid Expenses | 25 013.00 | 25 013.00 | 25 013.00 | |
110 Total Assets | 39 180.00 | 6 157.00 | 33 023.00 | 39 180.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 176.00 | |||
132 Other Reserves | 3 300.00 | |||
134 Retained Earnings | 41.00 | |||
136 Profit for the Year | 12 813.00 | |||
142 Total Equity - Total I | 19 329.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 2 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 381.00 | |||
172 Other debts | 11 515.00 | |||
176 Total debts | 13 694.00 | |||
180 Liabilities Total | 33 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 874.00 | 10 835.00 | 37 874.00 | |
224 Capitalized production | 3 998.00 | 8 670.00 | 3 998.00 | |
230 Other income | 1 136.00 | 3 527.00 | 1 136.00 | |
232 Total operating income excluding VAT | 43 008.00 | 23 032.00 | 43 008.00 | |
242 Other external expenses | 15 638.00 | 16 248.00 | 15 638.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 842.00 | 655.00 | 842.00 | |
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 1 674.00 | 656.00 | 1 674.00 | |
254 Depreciation and amortization | 4 106.00 | 2 052.00 | 4 106.00 | |
264 Total operating expenses | 26 660.00 | 19 610.00 | 26 660.00 | |
270 Operating profit | 16 348.00 | 3 422.00 | 16 348.00 | |
280 Financial income | 47.00 | 51.00 | 47.00 | |
294 Financial expenses | 237.00 | 229.00 | 237.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 1 845.00 | -273.00 | 1 845.00 | |
310 Profit or loss | 12 813.00 | 3 516.00 | 12 813.00 | |
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