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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ACODEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | ACODEC |
| Siren | 390962462 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11744 |
| Management number | 1994B00803 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 79 180.00 | 79 180.00 | 79 180.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 80 201.00 | 79 180.00 | 1 020.00 | 80 201.00 |
110 Total Assets | 80 201.00 | 79 180.00 | 1 020.00 | 80 201.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 604.00 | |||
134 Retained Earnings | -35 126.00 | |||
136 Profit for the Year | -1 331.00 | |||
142 Total Equity - Total I | -18 468.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 590.00 | |||
172 Other debts | 18 590.00 | |||
176 Total debts | 19 489.00 | |||
180 Liabilities Total | 1 020.00 | |||
197 Of which receivables due in more than one year | 79 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 289.00 | 1 195.00 | 1 289.00 | |
244 Taxes, duties and similar payments | 42.00 | 44.00 | 42.00 | |
264 Total operating expenses | 1 331.00 | 1 240.00 | 1 331.00 | |
270 Operating profit | -1 331.00 | -1 240.00 | -1 331.00 | |
310 Profit or loss | -1 331.00 | -1 240.00 | -1 331.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 179.00 | 179.00 | ||
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