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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : AC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| 2017-07-06 | Public | 2014-12-31 | Simplified |
| Name | AC2M |
| Siren | 798845657 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 25028 |
| Management number | 2013B08560 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 272.00 | 9 552.00 | 34 720.00 | 44 272.00 |
044 Total Fixed Assets | 44 272.00 | 9 552.00 | 34 720.00 | 44 272.00 |
068 Receivables – Trade and related accounts | 1 548.00 | 1 548.00 | 1 548.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 2 743.00 | 2 743.00 | 2 743.00 | |
110 Total Assets | 47 015.00 | 9 552.00 | 37 463.00 | 47 015.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -21 582.00 | |||
142 Total Equity - Total I | -11 582.00 | |||
156 Loans and similar debts | 23 256.00 | |||
166 Suppliers and related accounts | 4 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 21 552.00 | |||
176 Total debts | 49 045.00 | |||
180 Liabilities Total | 37 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 245.00 | 8 245.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 8 250.00 | 8 250.00 | ||
242 Other external expenses | 14 113.00 | 14 113.00 | ||
252 Social security contributions | 569.00 | 569.00 | ||
254 Depreciation and amortization | 9 552.00 | 9 552.00 | ||
262 Other expenses | 4 697.00 | 4 697.00 | ||
264 Total operating expenses | 28 931.00 | 28 931.00 | ||
270 Operating profit | -20 681.00 | -20 681.00 | ||
294 Financial expenses | 901.00 | 901.00 | ||
310 Profit or loss | -21 582.00 | -21 582.00 | ||
374 Amount of VAT collected | 2 621.00 | 2 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 44 272.00 | 44 272.00 | ||
492 Total Fixed Assets (Increases) | 44 272.00 | 44 272.00 | ||
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