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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : ACCUSES DE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ACCUSES DE PRODUCTIONS |
| Siren | 750583122 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6475 |
| Management number | 2015B00773 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 349.00 | 349.00 | 349.00 | |
028 Tangible Assets | 35 335.00 | 19 231.00 | 16 103.00 | 35 335.00 |
044 Total Fixed Assets | 35 684.00 | 19 580.00 | 16 103.00 | 35 684.00 |
068 Receivables – Trade and related accounts | 612.00 | 612.00 | 612.00 | |
072 Receivables – Other | 2 481.00 | 2 481.00 | 2 481.00 | |
084 Cash | 43 149.00 | 43 149.00 | 43 149.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 46 246.00 | 46 246.00 | 46 246.00 | |
110 Total Assets | 81 930.00 | 19 580.00 | 62 350.00 | 81 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -54 974.00 | |||
136 Profit for the Year | -26 090.00 | |||
142 Total Equity - Total I | -80 063.00 | |||
166 Suppliers and related accounts | 1 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 921.00 | |||
172 Other debts | 140 431.00 | |||
176 Total debts | 142 413.00 | |||
180 Liabilities Total | 62 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 449.00 | 2 449.00 | ||
218 Production of services sold - France | 2 449.00 | 2 449.00 | ||
232 Total operating income excluding VAT | 2 449.00 | 2 449.00 | ||
242 Other external expenses | 6 271.00 | 6 271.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 8 707.00 | 8 707.00 | ||
252 Social security contributions | 4 666.00 | 4 666.00 | ||
254 Depreciation and amortization | 5 123.00 | 5 123.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 981.00 | 24 981.00 | ||
270 Operating profit | -22 532.00 | -22 532.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 3 389.00 | 3 389.00 | ||
310 Profit or loss | -26 090.00 | -26 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 538.00 | 4 538.00 | ||
490 Total Fixed Assets (Gross Value) | 31 145.00 | 31 145.00 | ||
492 Total Fixed Assets (Increases) | 4 538.00 | 4 538.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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