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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ACTIVITES D'INTEGRATION ET DE MOTIVATION ET EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ACTIVITES D'INTEGRATION ET DE MOTIVATION ET EVENTS |
| Siren | 813301959 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008533 |
| Management number | 2017B00256 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30126 LIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 205.00 | 1 543.00 | 6 661.00 | 8 205.00 |
040 Financial Assets | 541.00 | 541.00 | 541.00 | |
044 Total Fixed Assets | 8 746.00 | 1 543.00 | 7 202.00 | 8 746.00 |
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 11 182.00 | 11 182.00 | 11 182.00 | |
096 Total Current Assets + Prepaid Expenses | 11 796.00 | 11 796.00 | 11 796.00 | |
110 Total Assets | 20 542.00 | 1 543.00 | 18 999.00 | 20 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 105.00 | |||
142 Total Equity - Total I | -3 105.00 | |||
156 Loans and similar debts | 15 395.00 | |||
164 Advances and down payments received on current orders | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 981.00 | |||
172 Other debts | 4 981.00 | |||
176 Total debts | 22 104.00 | |||
180 Liabilities Total | 18 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 746.00 | |||
195 Of which payables due in more than one year | 10 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 237.00 | 33 237.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 33 278.00 | 33 278.00 | ||
242 Other external expenses | 33 588.00 | 33 588.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
252 Social security contributions | 1 365.00 | 1 365.00 | ||
254 Depreciation and amortization | 1 543.00 | 1 543.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 016.00 | 37 016.00 | ||
270 Operating profit | -3 737.00 | -3 737.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
310 Profit or loss | -4 105.00 | -4 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 205.00 | 8 205.00 | ||
482 INCREASES Financial Assets | 541.00 | 541.00 | ||
492 Total Fixed Assets (Increases) | 8 746.00 | 8 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 967.00 | 5 967.00 | ||
378 Amount of deductible VAT on goods and services | 3 570.00 | 3 570.00 | ||
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