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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : AC-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | AC-NET |
| Siren | 788553576 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009809 |
| Management number | 2012B03398 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 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 | 26 598.00 | 26 598.00 | 26 598.00 | |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 1 701.00 | 1 701.00 | 1 701.00 | |
092 Prepaid expenses | 4 320.00 | 4 320.00 | 4 320.00 | |
096 Total Current Assets + Prepaid Expenses | 34 109.00 | 34 109.00 | 34 109.00 | |
110 Total Assets | 34 109.00 | 34 109.00 | 34 109.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -16 147.00 | |||
136 Profit for the Year | 9 481.00 | |||
142 Total Equity - Total I | -6 566.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 078.00 | |||
172 Other debts | 39 339.00 | |||
176 Total debts | 40 675.00 | |||
180 Liabilities Total | 34 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 200.00 | |||
218 Production of services sold - France | 104 234.00 | 92 168.00 | 104 234.00 | |
226 Operating subsidies received | 2 107.00 | 2 000.00 | 2 107.00 | |
230 Other income | 67.00 | 11.00 | 67.00 | |
232 Total operating income excluding VAT | 106 408.00 | 94 379.00 | 106 408.00 | |
234 Purchases of goods (including customs duties) | 243.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 611.00 | 2 913.00 | 2 611.00 | |
242 Other external expenses | 45 913.00 | 31 085.00 | 45 913.00 | |
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 4 464.00 | 806.00 | 4 464.00 | |
250 Staff compensation | 37 549.00 | 50 400.00 | 37 549.00 | |
252 Social security contributions | 6 196.00 | 18 931.00 | 6 196.00 | |
262 Other expenses | 195.00 | 282.00 | 195.00 | |
264 Total operating expenses | 96 928.00 | 104 660.00 | 96 928.00 | |
270 Operating profit | 9 481.00 | -10 281.00 | 9 481.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | 9 481.00 | -10 305.00 | 9 481.00 | |
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