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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ACB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ACB |
| Siren | 489870634 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23697 |
| Management number | 2006B01740 |
| Activity code | 8220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 493.00 | 94 426.00 | 20 067.00 | 114 493.00 |
044 Total Fixed Assets | 114 493.00 | 94 426.00 | 20 067.00 | 114 493.00 |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 22 067.00 | 22 067.00 | 22 067.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 23 295.00 | 23 295.00 | 23 295.00 | |
110 Total Assets | 137 789.00 | 94 426.00 | 43 362.00 | 137 789.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 4 620.00 | |||
134 Retained Earnings | 22 400.00 | |||
136 Profit for the Year | -15 215.00 | |||
142 Total Equity - Total I | 19 504.00 | |||
156 Loans and similar debts | 6 049.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 110.00 | |||
172 Other debts | 17 544.00 | |||
176 Total debts | 23 858.00 | |||
180 Liabilities Total | 43 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
195 Of which payables due in more than one year | 6 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 432.00 | 51 432.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 51 882.00 | 51 882.00 | ||
242 Other external expenses | 15 354.00 | 15 354.00 | ||
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 3 751.00 | 3 751.00 | ||
250 Staff compensation | 27 172.00 | 27 172.00 | ||
252 Social security contributions | 7 437.00 | 7 437.00 | ||
254 Depreciation and amortization | 13 116.00 | 13 116.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 66 836.00 | 66 836.00 | ||
270 Operating profit | -14 953.00 | -14 953.00 | ||
290 Exceptional income | 77.00 | 77.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -15 215.00 | -15 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 683.00 | 683.00 | ||
490 Total Fixed Assets (Gross Value) | 113 810.00 | 113 810.00 | ||
492 Total Fixed Assets (Increases) | 683.00 | 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 997.00 | 7 997.00 | ||
378 Amount of deductible VAT on goods and services | 2 297.00 | 2 297.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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