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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ACG 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | ACG 38 |
| Siren | 811178474 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/007928 |
| Management number | 2015B00778 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 513.00 | 1 762.00 | 9 751.00 | 11 513.00 |
044 Total Fixed Assets | 11 513.00 | 1 762.00 | 9 751.00 | 11 513.00 |
072 Receivables – Other | 21 081.00 | 21 081.00 | 21 081.00 | |
084 Cash | 68 283.00 | 68 283.00 | 68 283.00 | |
096 Total Current Assets + Prepaid Expenses | 89 364.00 | 89 364.00 | 89 364.00 | |
110 Total Assets | 100 877.00 | 1 762.00 | 99 115.00 | 100 877.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 48 049.00 | |||
142 Total Equity - Total I | 68 049.00 | |||
156 Loans and similar debts | 4 210.00 | |||
166 Suppliers and related accounts | 4 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 250.00 | |||
172 Other debts | 22 825.00 | |||
176 Total debts | 31 066.00 | |||
180 Liabilities Total | 99 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 018.00 | 196 018.00 | ||
232 Total operating income excluding VAT | 196 018.00 | 196 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 557.00 | 6 557.00 | ||
242 Other external expenses | 126 009.00 | 126 009.00 | ||
254 Depreciation and amortization | 1 762.00 | 1 762.00 | ||
264 Total operating expenses | 134 328.00 | 134 328.00 | ||
270 Operating profit | 61 690.00 | 61 690.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 13 575.00 | 13 575.00 | ||
310 Profit or loss | 48 049.00 | 48 049.00 | ||
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