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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ACCAMPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2018-02-28 | Complete |
| 2017-08-07 | Public | 2017-02-28 | Complete |
| Name | ACCAMPRO |
| Siren | 521957514 |
| Closing | 2017-02-28 |
| Registry code | 0101 |
| Registration number | 8003 |
| Management number | 2010B00493 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01990 Saint-Trivier-sur-Moignans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 416.00 | 416.00 | 416.00 | |
BJ TOTAL (I) | 416.00 | 416.00 | 416.00 | |
BX Customers and related accounts | 5 275.00 | 5 275.00 | 5 275.00 | |
BZ Other receivables | 3 636.00 | 3 636.00 | 3 636.00 | |
CF Cash and cash equivalents | 1 148.00 | 1 148.00 | 1 148.00 | |
CJ TOTAL (II) | 10 059.00 | 10 059.00 | 10 059.00 | |
CO Grand total (0 to V) | 10 475.00 | 416.00 | 10 059.00 | 10 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 291.00 | 1 291.00 | 1 291.00 | |
DH Retained earnings | -5 561.00 | -3 854.00 | -5 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 283.00 | -1 706.00 | 2 283.00 | |
DL TOTAL (I) | -886.00 | -3 170.00 | -886.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 312.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 179.00 | 1 541.00 | 3 179.00 | |
DX Trade payables and related accounts | 3 323.00 | 4 313.00 | 3 323.00 | |
DY Tax and social security liabilities | 91.00 | 132.00 | 91.00 | |
DZ Fixed asset liabilities and related accounts | 3 527.00 | 250.00 | 3 527.00 | |
EA Other liabilities | 916.00 | 400.00 | 916.00 | |
EC TOTAL (IV) | 10 945.00 | 7 815.00 | 10 945.00 | |
EE Grand total (I to V) | 10 059.00 | 4 646.00 | 10 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 202.00 | |||
FQ Other income | 730.00 | |||
FR Total operating income (I) | 51 174.00 | |||
FW Other purchases and external expenses | 41 101.00 | |||
FX Taxes, duties, and similar payments | 513.00 | |||
FY Salaries and Wages | 1 500.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 48 891.00 | |||
GG - OPERATING RESULT (I - II) | 2 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 283.00 | -1 706.00 | 2 283.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 323.00 | 3 323.00 | 3 323.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 095.00 | 4 095.00 | 4 095.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 911.00 | 8 911.00 | 8 911.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 945.00 | 10 945.00 | 10 945.00 | |
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