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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : APPLIED ACOUSTICS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2019-04-30 | Simplified |
| 2019-02-28 | Public | 2018-04-30 | Simplified |
| 2017-09-28 | Public | 2017-04-30 | Simplified |
| Name | APPLIED ACOUSTICS CONSULTING |
| Siren | 512686098 |
| Closing | 2017-04-30 |
| Registry code | 3701 |
| Registration number | 7707 |
| Management number | 2009B00529 |
| Activity code | 7112B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37530 MONTREUIL-EN-TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 4 261.00 | 4 261.00 | 4 261.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 517.00 | 4 467.00 | 50.00 | 4 517.00 |
068 Receivables – Trade and related accounts | 2 839.00 | 2 839.00 | 2 839.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 165 888.00 | 165 888.00 | 165 888.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 169 426.00 | 169 426.00 | 169 426.00 | |
110 Total Assets | 173 943.00 | 4 467.00 | 169 476.00 | 173 943.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 294.00 | |||
136 Profit for the Year | 6 055.00 | |||
142 Total Equity - Total I | 47 848.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 546.00 | |||
172 Other debts | 120 344.00 | |||
176 Total debts | 121 628.00 | |||
180 Liabilities Total | 169 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 027.00 | 82 998.00 | 96 027.00 | |
232 Total operating income excluding VAT | 96 027.00 | 82 998.00 | 96 027.00 | |
242 Other external expenses | 3 177.00 | 3 760.00 | 3 177.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 3 045.00 | 1 663.00 | 3 045.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
252 Social security contributions | 19 906.00 | 4 538.00 | 19 906.00 | |
254 Depreciation and amortization | 352.00 | 419.00 | 352.00 | |
264 Total operating expenses | 86 480.00 | 70 380.00 | 86 480.00 | |
270 Operating profit | 9 547.00 | 12 618.00 | 9 547.00 | |
280 Financial income | 151.00 | 305.00 | 151.00 | |
294 Financial expenses | 1 852.00 | 1 852.00 | ||
300 Exceptional expenses | 723.00 | 723.00 | ||
306 Income tax's | 1 068.00 | 1 938.00 | 1 068.00 | |
310 Profit or loss | 6 055.00 | 10 984.00 | 6 055.00 | |
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