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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : A.C.P. PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | A.C.P. PHOTO |
| Siren | 422844068 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031331 |
| Management number | 1999B01477 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 320.00 | 16 241.00 | 1 078.00 | 17 320.00 |
044 Total Fixed Assets | 17 320.00 | 16 241.00 | 1 078.00 | 17 320.00 |
050 Raw materials, supplies, in progress | 2 308.00 | 2 308.00 | 2 308.00 | |
068 Receivables – Trade and related accounts | 7 059.00 | 1 142.00 | 5 917.00 | 7 059.00 |
072 Receivables – Other | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 16 872.00 | 16 872.00 | 16 872.00 | |
092 Prepaid expenses | 1 920.00 | 1 920.00 | 1 920.00 | |
096 Total Current Assets + Prepaid Expenses | 30 450.00 | 1 142.00 | 29 308.00 | 30 450.00 |
110 Total Assets | 47 771.00 | 17 384.00 | 30 387.00 | 47 771.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 15 748.00 | |||
136 Profit for the Year | -1 943.00 | |||
142 Total Equity - Total I | 22 220.00 | |||
156 Loans and similar debts | 79.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 753.00 | |||
172 Other debts | 6 713.00 | |||
176 Total debts | 8 167.00 | |||
180 Liabilities Total | 30 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 337.00 | 27 337.00 | ||
232 Total operating income excluding VAT | 27 337.00 | 27 337.00 | ||
240 Inventory changes (raw materials and supplies) | 22.00 | 22.00 | ||
242 Other external expenses | 9 876.00 | 9 876.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 652.00 | 4 652.00 | ||
254 Depreciation and amortization | 1 974.00 | 1 974.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 29 281.00 | 29 281.00 | ||
270 Operating profit | -1 943.00 | -1 943.00 | ||
310 Profit or loss | -1 943.00 | -1 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 320.00 | 17 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 467.00 | 5 467.00 | ||
378 Amount of deductible VAT on goods and services | 1 574.00 | 1 574.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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