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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : ACCROCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ACCROCOM |
| Siren | 804342855 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2021 |
| Management number | 2016B00528 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 Boyer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 500.00 | 13 070.00 | 16 429.00 | 29 500.00 |
028 Tangible Assets | 915.00 | 409.00 | 506.00 | 915.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 30 464.00 | 13 479.00 | 16 984.00 | 30 464.00 |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 17 809.00 | 17 809.00 | 17 809.00 | |
092 Prepaid expenses | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 20 224.00 | 20 224.00 | 20 224.00 | |
110 Total Assets | 50 689.00 | 13 479.00 | 37 209.00 | 50 689.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -7 599.00 | |||
136 Profit for the Year | -6 853.00 | |||
142 Total Equity - Total I | 25 546.00 | |||
166 Suppliers and related accounts | 412.00 | |||
172 Other debts | 11 250.00 | |||
176 Total debts | 11 662.00 | |||
180 Liabilities Total | 37 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 900.00 | 2 900.00 | ||
218 Production of services sold - France | 12 460.00 | 12 460.00 | ||
230 Other income | 516.00 | 516.00 | ||
232 Total operating income excluding VAT | 15 877.00 | 15 877.00 | ||
242 Other external expenses | 14 644.00 | 14 644.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 6 205.00 | 6 205.00 | ||
264 Total operating expenses | 22 115.00 | 22 115.00 | ||
270 Operating profit | -6 238.00 | -6 238.00 | ||
294 Financial expenses | 610.00 | 610.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -6 853.00 | -6 853.00 | ||
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