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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : AC' SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| 2022-02-28 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2020-02-21 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | AC' SENS |
| Siren | 493928378 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 13604 |
| Management number | 2007B01905 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 063.00 | 15 428.00 | 6 635.00 | 22 063.00 |
044 Total Fixed Assets | 22 063.00 | 15 428.00 | 6 635.00 | 22 063.00 |
068 Receivables – Trade and related accounts | 7 933.00 | 7 933.00 | 7 933.00 | |
084 Cash | 11 538.00 | 11 538.00 | 11 538.00 | |
096 Total Current Assets + Prepaid Expenses | 19 471.00 | 19 471.00 | 19 471.00 | |
110 Total Assets | 41 534.00 | 15 428.00 | 26 106.00 | 41 534.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 293.00 | |||
136 Profit for the Year | 749.00 | |||
142 Total Equity - Total I | 9 842.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 356.00 | |||
172 Other debts | 13 009.00 | |||
176 Total debts | 16 264.00 | |||
180 Liabilities Total | 26 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 791.00 | 37 791.00 | ||
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 38 005.00 | 38 005.00 | ||
242 Other external expenses | 20 932.00 | 20 932.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 4 034.00 | 4 034.00 | ||
250 Staff compensation | 5 800.00 | 5 800.00 | ||
252 Social security contributions | 3 744.00 | 3 744.00 | ||
254 Depreciation and amortization | 2 452.00 | 2 452.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 37 053.00 | 37 053.00 | ||
270 Operating profit | 953.00 | 953.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 749.00 | 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 460.00 | 2 460.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 395.00 | 1 395.00 | ||
490 Total Fixed Assets (Gross Value) | 18 208.00 | 18 208.00 | ||
492 Total Fixed Assets (Increases) | 3 855.00 | 3 855.00 | ||
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