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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : AC-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | AC-NET |
| Siren | 788553576 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/003252 |
| Management number | 2012B03398 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 260.00 | 18 260.00 | 18 260.00 | |
072 Receivables – Other | 25 358.00 | 25 358.00 | 25 358.00 | |
084 Cash | 1 816.00 | 1 816.00 | 1 816.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 45 479.00 | 45 479.00 | 45 479.00 | |
110 Total Assets | 45 479.00 | 45 479.00 | 45 479.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 666.00 | |||
136 Profit for the Year | 21 811.00 | |||
142 Total Equity - Total I | 15 244.00 | |||
166 Suppliers and related accounts | 1 477.00 | |||
172 Other debts | 28 757.00 | |||
176 Total debts | 30 234.00 | |||
180 Liabilities Total | 45 479.00 | |||
199 Of which current accounts of debit partners | 22 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 638.00 | 638.00 | ||
218 Production of services sold - France | 160 295.00 | 104 234.00 | 160 295.00 | |
226 Operating subsidies received | 2 022.00 | 2 107.00 | 2 022.00 | |
230 Other income | 249.00 | 67.00 | 249.00 | |
232 Total operating income excluding VAT | 163 203.00 | 106 408.00 | 163 203.00 | |
234 Purchases of goods (including customs duties) | 250.00 | 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 066.00 | 2 611.00 | 4 066.00 | |
242 Other external expenses | 52 199.00 | 45 913.00 | 52 199.00 | |
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 4 844.00 | 4 464.00 | 4 844.00 | |
250 Staff compensation | 54 003.00 | 37 549.00 | 54 003.00 | |
252 Social security contributions | 23 444.00 | 6 196.00 | 23 444.00 | |
262 Other expenses | 636.00 | 195.00 | 636.00 | |
264 Total operating expenses | 139 443.00 | 96 928.00 | 139 443.00 | |
270 Operating profit | 23 761.00 | 9 481.00 | 23 761.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 949.00 | 1 949.00 | ||
310 Profit or loss | 21 811.00 | 9 481.00 | 21 811.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 840.00 | 28 840.00 | ||
378 Amount of deductible VAT on goods and services | 8 641.00 | 8 641.00 | ||
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