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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : A.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| Name | A.C.S. |
| Siren | 453540791 |
| Closing | 2017-03-31 |
| Registry code | 5201 |
| Registration number | 1773 |
| Management number | 2004B00064 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 LANGRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 410.00 | 1 146.00 | 263.00 | 1 410.00 |
044 Total Fixed Assets | 1 410.00 | 1 146.00 | 263.00 | 1 410.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 15 007.00 | 15 007.00 | 15 007.00 | |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 4 157.00 | 4 157.00 | 4 157.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 21 117.00 | 21 117.00 | 21 117.00 | |
110 Total Assets | 22 527.00 | 1 146.00 | 21 381.00 | 22 527.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 105.00 | |||
136 Profit for the Year | 3 193.00 | |||
142 Total Equity - Total I | 16 298.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 4 766.00 | |||
176 Total debts | 5 083.00 | |||
180 Liabilities Total | 21 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 31 953.00 | 24 670.00 | 31 953.00 | |
222 Inventory production | -1 000.00 | 500.00 | -1 000.00 | |
230 Other income | 1 600.00 | 662.00 | 1 600.00 | |
232 Total operating income excluding VAT | 32 553.00 | 25 832.00 | 32 553.00 | |
242 Other external expenses | 12 925.00 | 14 527.00 | 12 925.00 | |
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 499.00 | 397.00 | 499.00 | |
250 Staff compensation | 14 202.00 | 10 191.00 | 14 202.00 | |
252 Social security contributions | 1 292.00 | 340.00 | 1 292.00 | |
254 Depreciation and amortization | 102.00 | 102.00 | 102.00 | |
264 Total operating expenses | 29 020.00 | 25 557.00 | 29 020.00 | |
270 Operating profit | 3 534.00 | 275.00 | 3 534.00 | |
290 Exceptional income | 122.00 | |||
294 Financial expenses | 2.00 | |||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 3 193.00 | 397.00 | 3 193.00 | |
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