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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : AC INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | AC INGENIERIE |
| Siren | 432096378 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041549 |
| Management number | 2000B02054 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 730.00 | 103 817.00 | 28 912.00 | 132 730.00 |
044 Total Fixed Assets | 132 730.00 | 103 817.00 | 28 912.00 | 132 730.00 |
068 Receivables – Trade and related accounts | 25 802.00 | 19 014.00 | 6 788.00 | 25 802.00 |
072 Receivables – Other | 1 529.00 | 1 529.00 | 1 529.00 | |
084 Cash | 7 234.00 | 7 234.00 | 7 234.00 | |
096 Total Current Assets + Prepaid Expenses | 34 566.00 | 19 014.00 | 15 551.00 | 34 566.00 |
110 Total Assets | 167 297.00 | 122 832.00 | 44 464.00 | 167 297.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 883.00 | |||
134 Retained Earnings | -14 871.00 | |||
136 Profit for the Year | 17 982.00 | |||
142 Total Equity - Total I | 10 594.00 | |||
156 Loans and similar debts | 10 515.00 | |||
166 Suppliers and related accounts | 3 625.00 | |||
172 Other debts | 19 729.00 | |||
176 Total debts | 33 870.00 | |||
180 Liabilities Total | 44 464.00 | |||
195 Of which payables due in more than one year | 4 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 351.00 | 31 351.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 352.00 | 31 352.00 | ||
242 Other external expenses | 4 347.00 | 4 347.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 2 766.00 | 2 766.00 | ||
254 Depreciation and amortization | 2 381.00 | 2 381.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 9 498.00 | 9 498.00 | ||
270 Operating profit | 21 854.00 | 21 854.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
306 Income tax's | 3 173.00 | 3 173.00 | ||
310 Profit or loss | 17 982.00 | 17 982.00 | ||
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