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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : ACQUETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | ACQUETER |
| Siren | 797566742 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11817 |
| Management number | 2013B01584 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 SAMOIS SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 405.00 | 6 710.00 | 1 695.00 | 8 405.00 |
040 Financial Assets | 641.00 | 641.00 | 641.00 | |
044 Total Fixed Assets | 9 046.00 | 6 710.00 | 2 336.00 | 9 046.00 |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 1 761.00 | 1 761.00 | 1 761.00 | |
110 Total Assets | 10 808.00 | 6 710.00 | 4 097.00 | 10 808.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -33 921.00 | |||
136 Profit for the Year | -16 666.00 | |||
142 Total Equity - Total I | -48 087.00 | |||
156 Loans and similar debts | 11 400.00 | |||
166 Suppliers and related accounts | 15 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 234.00 | |||
172 Other debts | 25 234.00 | |||
176 Total debts | 52 185.00 | |||
180 Liabilities Total | 4 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
195 Of which payables due in more than one year | 6 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 180.00 | 180.00 | ||
242 Other external expenses | 13 817.00 | 13 817.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 2 450.00 | 2 450.00 | ||
264 Total operating expenses | 16 423.00 | 16 423.00 | ||
270 Operating profit | -16 243.00 | -16 243.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
310 Profit or loss | -16 666.00 | -16 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 9 035.00 | 9 035.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36.00 | 36.00 | ||
378 Amount of deductible VAT on goods and services | 916.00 | 916.00 | ||
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