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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ACMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | ACMS |
| Siren | 790152672 |
| Closing | 2015-12-31 |
| Registry code | 3601 |
| Registration number | 1545 |
| Management number | 2012B00342 |
| Activity code | 2822Z |
| Closing date n-1 | 2014-12-31 |
| 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 | 36150 Vatan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 720.00 | 18 720.00 | 18 720.00 | |
072 Receivables – Other | 5 133.00 | 5 133.00 | 5 133.00 | |
080 Sellable securities | 15 124.00 | 15 124.00 | 15 124.00 | |
084 Cash | 7 319.00 | 7 319.00 | 7 319.00 | |
096 Total Current Assets + Prepaid Expenses | 46 296.00 | 46 296.00 | 46 296.00 | |
110 Total Assets | 46 296.00 | 46 296.00 | 46 296.00 | |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 950.00 | |||
134 Retained Earnings | 5 711.00 | |||
136 Profit for the Year | 13 426.00 | |||
142 Total Equity - Total I | 29 587.00 | |||
166 Suppliers and related accounts | 6 126.00 | |||
172 Other debts | 10 583.00 | |||
176 Total debts | 16 709.00 | |||
180 Liabilities Total | 46 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 316.00 | 55 316.00 | ||
232 Total operating income excluding VAT | 55 316.00 | 55 316.00 | ||
242 Other external expenses | 47 345.00 | 47 345.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 13 117.00 | 13 117.00 | ||
252 Social security contributions | 6 661.00 | 6 661.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 67 764.00 | 67 764.00 | ||
270 Operating profit | -12 448.00 | -12 448.00 | ||
280 Financial income | 265.00 | 265.00 | ||
290 Exceptional income | 32 174.00 | 32 174.00 | ||
300 Exceptional expenses | 4 388.00 | 4 388.00 | ||
306 Income tax's | 2 177.00 | 2 177.00 | ||
310 Profit or loss | 13 426.00 | 13 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 32 174.00 | 32 174.00 | ||
684 DECREASES in Total Provisions Statement | 32 174.00 | 32 174.00 | ||
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