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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : ACS TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | ACS TRANS |
| Siren | 517629341 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25513 |
| Management number | 2017B02464 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| 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 | 25 390.00 | 24 370.00 | 1 020.00 | 25 390.00 |
044 Total Fixed Assets | 25 390.00 | 24 370.00 | 1 020.00 | 25 390.00 |
068 Receivables – Trade and related accounts | 116 453.00 | 116 453.00 | 116 453.00 | |
096 Total Current Assets + Prepaid Expenses | 116 453.00 | 116 453.00 | 116 453.00 | |
110 Total Assets | 141 843.00 | 24 370.00 | 117 473.00 | 141 843.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 19 982.00 | |||
136 Profit for the Year | 3 259.00 | |||
142 Total Equity - Total I | 29 841.00 | |||
156 Loans and similar debts | 37 218.00 | |||
166 Suppliers and related accounts | 18 166.00 | |||
172 Other debts | 32 248.00 | |||
176 Total debts | 87 632.00 | |||
180 Liabilities Total | 117 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 711.00 | 312 711.00 | ||
232 Total operating income excluding VAT | 312 711.00 | 312 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 021.00 | 21 021.00 | ||
242 Other external expenses | 246 725.00 | 246 725.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
250 Staff compensation | 25 369.00 | 25 369.00 | ||
252 Social security contributions | 10 005.00 | 10 005.00 | ||
254 Depreciation and amortization | 5 997.00 | 5 997.00 | ||
264 Total operating expenses | 310 231.00 | 310 231.00 | ||
270 Operating profit | 2 480.00 | 2 480.00 | ||
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 1 557.00 | 1 557.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 575.00 | 575.00 | ||
310 Profit or loss | 3 259.00 | 3 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 796.00 | 27 796.00 | ||
494 Total Fixed Assets (Decreases) | 2 406.00 | 2 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 531.00 | 56 531.00 | ||
378 Amount of deductible VAT on goods and services | 52 001.00 | 52 001.00 | ||
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