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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : A.C.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| 2018-03-01 | Public | 2010-12-31 | Simplified |
| Name | A.C.M |
| Siren | 523915734 |
| Closing | 2010-12-31 |
| Registry code | 1104 |
| Registration number | 294 |
| Management number | 2010B00371 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Montredon-des-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 000.00 | 6 625.00 | 68 375.00 | 75 000.00 |
044 Total Fixed Assets | 75 000.00 | 6 625.00 | 68 375.00 | 75 000.00 |
072 Receivables – Other | 12 034.00 | 12 034.00 | 12 034.00 | |
096 Total Current Assets + Prepaid Expenses | 12 034.00 | 12 034.00 | 12 034.00 | |
110 Total Assets | 87 034.00 | 6 625.00 | 80 409.00 | 87 034.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -27 933.00 | |||
136 Profit for the Year | -50 348.00 | |||
142 Total Equity - Total I | -74 281.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 038.00 | |||
172 Other debts | 154 612.00 | |||
176 Total debts | 154 690.00 | |||
180 Liabilities Total | 80 409.00 | |||
195 Of which payables due in more than one year | 93 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 475.00 | 475.00 | ||
232 Total operating income excluding VAT | 475.00 | 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 655.00 | 15 655.00 | ||
242 Other external expenses | 33 200.00 | 111.00 | 33 200.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 452.00 | 728.00 | 452.00 | |
254 Depreciation and amortization | 1 500.00 | 1 902.00 | 1 500.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 808.00 | 2 741.00 | 50 808.00 | |
270 Operating profit | -50 333.00 | -2 741.00 | -50 333.00 | |
300 Exceptional expenses | 25.00 | 23.00 | 25.00 | |
310 Profit or loss | -50 358.00 | -2 764.00 | -50 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 548.00 | 76 548.00 | ||
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