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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : AC'TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | AC'TRANS |
| Siren | 521752592 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019216 |
| Management number | 2010B02153 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 689.00 | 38 910.00 | 1 779.00 | 40 689.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | ||
044 Total Fixed Assets | 41 689.00 | 38 910.00 | 1 779.00 | 41 689.00 |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 11 051.00 | 11 051.00 | 11 051.00 | |
110 Total Assets | 52 741.00 | 38 910.00 | 12 830.00 | 52 741.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 262.00 | |||
136 Profit for the Year | 4 948.00 | |||
142 Total Equity - Total I | -7 313.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 710.00 | |||
172 Other debts | 18 903.00 | |||
176 Total debts | 20 144.00 | |||
180 Liabilities Total | 12 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 585.00 | 585.00 | ||
490 Total Fixed Assets (Gross Value) | 41 104.00 | 41 104.00 | ||
492 Total Fixed Assets (Increases) | 585.00 | 585.00 | ||
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