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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : ACJV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | ACJV DEVELOPPEMENT |
| Siren | 802053751 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004259 |
| Management number | 2016B03364 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 776.00 | 9 894.00 | 7 882.00 | 17 776.00 |
028 Tangible Assets | 1 130.00 | 544.00 | 586.00 | 1 130.00 |
044 Total Fixed Assets | 18 906.00 | 10 439.00 | 8 467.00 | 18 906.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 2 148.00 | 2 148.00 | 2 148.00 | |
084 Cash | 17 676.00 | 17 676.00 | 17 676.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 21 006.00 | 21 006.00 | 21 006.00 | |
110 Total Assets | 39 911.00 | 10 439.00 | 29 473.00 | 39 911.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 000.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | 6 202.00 | |||
142 Total Equity - Total I | 25 531.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 782.00 | |||
172 Other debts | 3 793.00 | |||
176 Total debts | 3 942.00 | |||
180 Liabilities Total | 29 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 620.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 482.00 | 37 874.00 | 23 482.00 | |
224 Capitalized production | 4 875.00 | 3 998.00 | 4 875.00 | |
230 Other income | 3 313.00 | 1 136.00 | 3 313.00 | |
232 Total operating income excluding VAT | 31 670.00 | 43 008.00 | 31 670.00 | |
242 Other external expenses | 12 428.00 | 15 638.00 | 12 428.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 902.00 | 842.00 | 902.00 | |
250 Staff compensation | 4 532.00 | 4 400.00 | 4 532.00 | |
252 Social security contributions | 2 291.00 | 1 674.00 | 2 291.00 | |
254 Depreciation and amortization | 4 685.00 | 4 106.00 | 4 685.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 24 837.00 | 26 660.00 | 24 837.00 | |
270 Operating profit | 6 833.00 | 16 348.00 | 6 833.00 | |
280 Financial income | 40.00 | 47.00 | 40.00 | |
290 Exceptional income | 479.00 | 479.00 | ||
294 Financial expenses | 237.00 | |||
300 Exceptional expenses | 479.00 | 1 500.00 | 479.00 | |
306 Income tax's | 671.00 | 1 845.00 | 671.00 | |
310 Profit or loss | 6 202.00 | 12 813.00 | 6 202.00 | |
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