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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : AC VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AC VERT |
| Siren | 477695340 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3234 |
| Management number | 2004B00385 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Sauvagnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 960.00 | 3 960.00 | 3 960.00 | |
014 Intangible Assets - Other | 2 891.00 | 2 891.00 | 2 891.00 | |
028 Tangible Assets | 39 145.00 | 33 307.00 | 5 838.00 | 39 145.00 |
044 Total Fixed Assets | 45 997.00 | 36 198.00 | 9 798.00 | 45 997.00 |
068 Receivables – Trade and related accounts | 12 243.00 | 2 064.00 | 10 178.00 | 12 243.00 |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 7 812.00 | 7 812.00 | 7 812.00 | |
096 Total Current Assets + Prepaid Expenses | 26 575.00 | 2 064.00 | 24 510.00 | 26 575.00 |
110 Total Assets | 72 572.00 | 38 263.00 | 34 308.00 | 72 572.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 11 444.00 | |||
134 Retained Earnings | -925.00 | |||
136 Profit for the Year | -2 765.00 | |||
142 Total Equity - Total I | 16 333.00 | |||
156 Loans and similar debts | 2 008.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 362.00 | |||
172 Other debts | 14 579.00 | |||
176 Total debts | 17 975.00 | |||
180 Liabilities Total | 34 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 083.00 | |||
195 Of which payables due in more than one year | 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 629.00 | 37 629.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 631.00 | 37 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 138.00 | 1 138.00 | ||
242 Other external expenses | 18 722.00 | 18 722.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 16 581.00 | 16 581.00 | ||
252 Social security contributions | 523.00 | 523.00 | ||
254 Depreciation and amortization | 2 301.00 | 2 301.00 | ||
262 Other expenses | 711.00 | 711.00 | ||
264 Total operating expenses | 40 377.00 | 40 377.00 | ||
270 Operating profit | -2 746.00 | -2 746.00 | ||
280 Financial income | 134.00 | 134.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -2 765.00 | -2 765.00 | ||
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