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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ACETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-10-31 | Simplified |
| 2018-09-24 | Public | 2017-10-31 | Simplified |
| 2017-08-29 | Public | 2016-10-31 | Simplified |
| Name | ACETI |
| Siren | 448441402 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/033851 |
| Management number | 2003B01799 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 062.00 | 1 863.00 | 198.00 | 2 062.00 |
044 Total Fixed Assets | 2 062.00 | 1 863.00 | 198.00 | 2 062.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 43 998.00 | 43 998.00 | 43 998.00 | |
096 Total Current Assets + Prepaid Expenses | 94 481.00 | 94 481.00 | 94 481.00 | |
110 Total Assets | 96 543.00 | 1 863.00 | 94 680.00 | 96 543.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 469.00 | |||
132 Other Reserves | 5 063.00 | |||
136 Profit for the Year | 9 793.00 | |||
142 Total Equity - Total I | 63 325.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 327.00 | |||
172 Other debts | 30 791.00 | |||
176 Total debts | 31 355.00 | |||
180 Liabilities Total | 94 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 000.00 | 64 000.00 | ||
232 Total operating income excluding VAT | 64 000.00 | 64 000.00 | ||
242 Other external expenses | 1 235.00 | 1 235.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 18 720.00 | 18 720.00 | ||
252 Social security contributions | 29 509.00 | 29 509.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 50 441.00 | 50 441.00 | ||
270 Operating profit | 13 559.00 | 13 559.00 | ||
294 Financial expenses | 2 038.00 | 2 038.00 | ||
306 Income tax's | 1 728.00 | 1 728.00 | ||
310 Profit or loss | 9 793.00 | 9 793.00 | ||
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