Grow your business safely with A.C.T.I.V.E ASSISTANCE CONSEILS TRADUCTION INFORMATIQUE VACA
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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : A.C.T.I.V.E ASSISTANCE CONSEILS TRADUCTION INFORMATIQUE VACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | A.C.T.I.V.E ASSISTANCE CONSEILS TRADUCTION INFORMATIQUE VACA |
| Siren | 477696553 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009410 |
| Management number | 2004B00803 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 589.00 | 7 551.00 | 1 038.00 | 8 589.00 |
044 Total Fixed Assets | 8 589.00 | 7 551.00 | 1 038.00 | 8 589.00 |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 648.00 | 648.00 | 648.00 | |
110 Total Assets | 9 237.00 | 7 551.00 | 1 686.00 | 9 237.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -946.00 | |||
136 Profit for the Year | -2 955.00 | |||
142 Total Equity - Total I | -3 402.00 | |||
166 Suppliers and related accounts | 485.00 | |||
172 Other debts | 4 603.00 | |||
176 Total debts | 5 088.00 | |||
180 Liabilities Total | 1 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 891.00 | 18 891.00 | ||
232 Total operating income excluding VAT | 18 891.00 | 18 891.00 | ||
242 Other external expenses | 9 454.00 | 9 454.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 8 895.00 | 8 895.00 | ||
252 Social security contributions | 2 220.00 | 2 220.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
264 Total operating expenses | 21 847.00 | 21 847.00 | ||
270 Operating profit | -2 955.00 | -2 955.00 | ||
310 Profit or loss | -2 955.00 | -2 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 589.00 | 9 589.00 | ||
492 Total Fixed Assets (Increases) | 9 589.00 | 9 589.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 778.00 | 3 778.00 | ||
378 Amount of deductible VAT on goods and services | 1 145.00 | 1 145.00 | ||
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