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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ACV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ACV |
| Siren | 430112581 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6528 |
| Management number | 2011B00846 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 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 | 27 244.00 | 27 244.00 | 27 244.00 | |
072 Receivables – Other | 60 535.00 | 60 535.00 | 60 535.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 87 901.00 | 87 901.00 | 87 901.00 | |
110 Total Assets | 87 901.00 | 87 901.00 | 87 901.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 683.00 | |||
134 Retained Earnings | 43 067.00 | |||
136 Profit for the Year | 12 346.00 | |||
142 Total Equity - Total I | 66 895.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 16 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 4 382.00 | |||
176 Total debts | 21 006.00 | |||
180 Liabilities Total | 87 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 386.00 | 139 790.00 | 145 386.00 | |
232 Total operating income excluding VAT | 145 387.00 | 139 790.00 | 145 387.00 | |
242 Other external expenses | 129 663.00 | 127 273.00 | 129 663.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 196.00 | 1 199.00 | |
264 Total operating expenses | 130 862.00 | 128 469.00 | 130 862.00 | |
270 Operating profit | 14 525.00 | 11 321.00 | 14 525.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 2 179.00 | 1 698.00 | 2 179.00 | |
310 Profit or loss | 12 346.00 | 9 622.00 | 12 346.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59.00 | 59.00 | ||
378 Amount of deductible VAT on goods and services | 27 627.00 | 27 627.00 | ||
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