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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : AUDIT DE CONFORMITE ACCREDITATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | AUDIT DE CONFORMITE ACCREDITATION CONSEIL |
| Siren | 497716670 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49410 |
| Management number | 2007B02939 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 044.00 | 746.00 | 1 790.00 |
028 Tangible Assets | 8 895.00 | 6 401.00 | 2 494.00 | 8 895.00 |
044 Total Fixed Assets | 10 685.00 | 7 444.00 | 3 241.00 | 10 685.00 |
050 Raw materials, supplies, in progress | 36 740.00 | 36 740.00 | 36 740.00 | |
068 Receivables – Trade and related accounts | 16 330.00 | 500.00 | 15 830.00 | 16 330.00 |
072 Receivables – Other | 4 516.00 | 4 516.00 | 4 516.00 | |
084 Cash | 25 592.00 | 25 592.00 | 25 592.00 | |
096 Total Current Assets + Prepaid Expenses | 83 178.00 | 500.00 | 82 678.00 | 83 178.00 |
110 Total Assets | 93 863.00 | 7 944.00 | 85 919.00 | 93 863.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 071.00 | |||
134 Retained Earnings | -4 218.00 | |||
136 Profit for the Year | 4 268.00 | |||
142 Total Equity - Total I | 53 121.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 31 538.00 | |||
176 Total debts | 32 798.00 | |||
180 Liabilities Total | 85 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 685.00 | 3 685.00 | ||
218 Production of services sold - France | 54 869.00 | 54 869.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 58 560.00 | 58 560.00 | ||
240 Inventory changes (raw materials and supplies) | 821.00 | 821.00 | ||
242 Other external expenses | 27 113.00 | 27 113.00 | ||
243 (including business tax) | -6 371.00 | -6 371.00 | ||
244 Taxes, duties and similar payments | 3 279.00 | 3 279.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 8 542.00 | 8 542.00 | ||
254 Depreciation and amortization | 2 125.00 | 2 125.00 | ||
256 Provisions | 250.00 | 250.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 54 292.00 | 54 292.00 | ||
270 Operating profit | 4 268.00 | 4 268.00 | ||
310 Profit or loss | 4 268.00 | 4 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 685.00 | 10 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 124.00 | 7 124.00 | ||
378 Amount of deductible VAT on goods and services | 2 632.00 | 2 632.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 250.00 | 250.00 | ||
682 INCREASES Total Statement of Provisions | 250.00 | 250.00 | ||
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