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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ACR - ASSISTANCE-CONCEPTION-REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ACR - ASSISTANCE-CONCEPTION-REALISATION |
| Siren | 811216134 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4352 |
| Management number | 2015B00382 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Pfastatt |
| 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 | 21 408.00 | 21 408.00 | 21 408.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 23 747.00 | 23 747.00 | 23 747.00 | |
096 Total Current Assets + Prepaid Expenses | 45 262.00 | 45 262.00 | 45 262.00 | |
110 Total Assets | 45 262.00 | 45 262.00 | 45 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 581.00 | |||
136 Profit for the Year | 30 038.00 | |||
142 Total Equity - Total I | 33 619.00 | |||
172 Other debts | 11 643.00 | |||
176 Total debts | 11 643.00 | |||
180 Liabilities Total | 45 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 730.00 | 45 730.00 | ||
232 Total operating income excluding VAT | 45 730.00 | 45 730.00 | ||
242 Other external expenses | 10 070.00 | 10 070.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
264 Total operating expenses | 10 377.00 | 10 377.00 | ||
270 Operating profit | 35 353.00 | 35 353.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 5 301.00 | 5 301.00 | ||
310 Profit or loss | 30 038.00 | 30 038.00 | ||
374 Amount of VAT collected | 9 146.00 | 9 146.00 | ||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
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