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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : ACEFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | ACEFA |
| Siren | 820502128 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 4640 |
| Management number | 2016B00622 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 940.00 | 14 940.00 | 14 940.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 73 054.00 | 73 054.00 | 73 054.00 | |
096 Total Current Assets + Prepaid Expenses | 88 344.00 | 88 344.00 | 88 344.00 | |
110 Total Assets | 88 344.00 | 88 344.00 | 88 344.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 56 840.00 | |||
142 Total Equity - Total I | 61 840.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 24 404.00 | |||
176 Total debts | 26 504.00 | |||
180 Liabilities Total | 88 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 325.00 | 95 325.00 | ||
232 Total operating income excluding VAT | 95 325.00 | 95 325.00 | ||
242 Other external expenses | 17 028.00 | 17 028.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 029.00 | 17 029.00 | ||
270 Operating profit | 78 297.00 | 78 297.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 21 440.00 | 21 440.00 | ||
310 Profit or loss | 56 840.00 | 56 840.00 | ||
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