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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : A.C.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | A.C.H. |
| Siren | 503494544 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 4842 |
| Management number | 2008B00257 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17170 Saint-cyr-du-Doret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 979.00 | 9 979.00 | 9 979.00 | |
044 Total Fixed Assets | 9 979.00 | 9 979.00 | 9 979.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 9 207.00 | 9 207.00 | 9 207.00 | |
096 Total Current Assets + Prepaid Expenses | 9 207.00 | 9 207.00 | 9 207.00 | |
110 Total Assets | 19 186.00 | 9 979.00 | 9 207.00 | 19 186.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 125.00 | |||
136 Profit for the Year | 5 556.00 | |||
142 Total Equity - Total I | 7 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 325.00 | |||
172 Other debts | 1 325.00 | |||
176 Total debts | 1 325.00 | |||
180 Liabilities Total | 9 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 613.00 | 15 462.00 | 11 613.00 | |
232 Total operating income excluding VAT | 11 613.00 | 15 462.00 | 11 613.00 | |
242 Other external expenses | 5 913.00 | 5 396.00 | 5 913.00 | |
244 Taxes, duties and similar payments | 144.00 | 143.00 | 144.00 | |
254 Depreciation and amortization | 1 356.00 | |||
264 Total operating expenses | 6 057.00 | 6 896.00 | 6 057.00 | |
270 Operating profit | 5 556.00 | 8 565.00 | 5 556.00 | |
310 Profit or loss | 5 556.00 | 8 565.00 | 5 556.00 | |
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