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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : A.C.L.COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | A.C.L.COMMUNICATION |
| Siren | 349101352 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2870 |
| Management number | 1989B00016 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 CHATEAUNEUF LE ROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 908.00 | 30 268.00 | 2 640.00 | 32 908.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 33 043.00 | 30 268.00 | 2 775.00 | 33 043.00 |
072 Receivables – Other | 1 429.00 | 1 429.00 | 1 429.00 | |
084 Cash | 39 432.00 | 39 432.00 | 39 432.00 | |
096 Total Current Assets + Prepaid Expenses | 40 861.00 | 40 861.00 | 40 861.00 | |
110 Total Assets | 73 904.00 | 30 268.00 | 43 636.00 | 73 904.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 515 452.00 | |||
134 Retained Earnings | -509 718.00 | |||
136 Profit for the Year | 7 960.00 | |||
142 Total Equity - Total I | 22 079.00 | |||
166 Suppliers and related accounts | 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 21 214.00 | |||
176 Total debts | 21 558.00 | |||
180 Liabilities Total | 43 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40.00 | |||
218 Production of services sold - France | 51 234.00 | 43 228.00 | 51 234.00 | |
230 Other income | 2 771.00 | |||
232 Total operating income excluding VAT | 51 234.00 | 46 039.00 | 51 234.00 | |
234 Purchases of goods (including customs duties) | 359.00 | 229.00 | 359.00 | |
242 Other external expenses | 39 856.00 | 36 981.00 | 39 856.00 | |
243 (including business tax) | 1 286.00 | 1 286.00 | ||
244 Taxes, duties and similar payments | 2 280.00 | 2 250.00 | 2 280.00 | |
254 Depreciation and amortization | 780.00 | 666.00 | 780.00 | |
264 Total operating expenses | 43 274.00 | 40 126.00 | 43 274.00 | |
270 Operating profit | 7 960.00 | 5 913.00 | 7 960.00 | |
310 Profit or loss | 7 960.00 | 5 913.00 | 7 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 781.00 | 1 781.00 | ||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
490 Total Fixed Assets (Gross Value) | 31 855.00 | 31 855.00 | ||
492 Total Fixed Assets (Increases) | 1 916.00 | 1 916.00 | ||
494 Total Fixed Assets (Decreases) | 728.00 | 728.00 | ||
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