Grow your business safely with ACM3B

All the information you need about ACM3B to develop and secure your business in France

A HOME > CORPORATES > ACM3B > BALANCE SHEET ( 2017-07-20)

THE LIST OF BALANCE SHEET : ACM3B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-24 Public 2018-12-31 Simplified
2017-07-20 Public 2016-12-31 Simplified
NameACM3B
Siren491050944
Closing2016-12-31
Registry code 6901
Registration number B2017/025438
Management number2006B03167
Activity code 6820A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69120 VAULX-EN-VELIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 198 200.00 68 747.00 129 453.00 198 200.00
044 Total Fixed Assets 198 200.00 68 747.00 129 453.00 198 200.00
072 Receivables – Other 333.00 333.00 333.00
084 Cash 10 312.00 10 312.00 10 312.00
096 Total Current Assets + Prepaid Expenses 10 646.00 10 646.00 10 646.00
110 Total Assets 208 846.00 68 747.00 140 098.00 208 846.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -90 043.00
136 Profit for the Year -4 330.00
142 Total Equity - Total I -93 373.00
166 Suppliers and related accounts 2 034.00
169 Other debts including current accounts of partners for fiscal year N 230 728.00
172 Other debts 231 437.00
176 Total debts 233 472.00
180 Liabilities Total 140 098.00
195 Of which payables due in more than one year 230 728.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 966.00 10 966.00
230 Other income 1 416.00 1 416.00
232 Total operating income excluding VAT 12 382.00 12 382.00
242 Other external expenses 4 252.00 4 252.00
244 Taxes, duties and similar payments 1 079.00 1 079.00
254 Depreciation and amortization 7 438.00 7 438.00
262 Other expenses 1 416.00 1 416.00
264 Total operating expenses 14 185.00 14 185.00
270 Operating profit -1 803.00 -1 803.00
280 Financial income 15.00 15.00
294 Financial expenses 2 542.00 2 542.00
310 Profit or loss -4 330.00 -4 330.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 198 200.00 198 200.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 126.00 1 126.00
378 Amount of deductible VAT on goods and services 640.00 640.00
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts 1 415.00 1 415.00
684 DECREASES in Total Provisions Statement 1 415.00 1 415.00

all companies in France

Complete and comprehensive database.