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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ACIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ACIMMO |
| Siren | 809762131 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007727 |
| Management number | 2015B00224 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552 799.00 | 52 743.00 | 500 056.00 | 552 799.00 |
044 Total Fixed Assets | 552 799.00 | 52 743.00 | 500 056.00 | 552 799.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
084 Cash | 2 079.00 | 2 079.00 | 2 079.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 2 627.00 | 2 627.00 | 2 627.00 | |
110 Total Assets | 555 425.00 | 52 743.00 | 502 682.00 | 555 425.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 345.00 | |||
136 Profit for the Year | -7 780.00 | |||
142 Total Equity - Total I | -34 125.00 | |||
156 Loans and similar debts | 504 740.00 | |||
166 Suppliers and related accounts | 1 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 167.00 | |||
172 Other debts | 30 167.00 | |||
176 Total debts | 536 807.00 | |||
180 Liabilities Total | 502 682.00 | |||
195 Of which payables due in more than one year | 467 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 057.00 | 26 682.00 | 55 057.00 | |
232 Total operating income excluding VAT | 55 057.00 | 26 682.00 | 55 057.00 | |
242 Other external expenses | 16 676.00 | 32 519.00 | 16 676.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 3 828.00 | 2 903.00 | 3 828.00 | |
254 Depreciation and amortization | 31 682.00 | 21 061.00 | 31 682.00 | |
264 Total operating expenses | 52 186.00 | 56 483.00 | 52 186.00 | |
270 Operating profit | 2 871.00 | -29 801.00 | 2 871.00 | |
294 Financial expenses | 10 651.00 | 6 545.00 | 10 651.00 | |
310 Profit or loss | -7 780.00 | -36 345.00 | -7 780.00 | |
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