Grow your business safely with A.C.D.P. 31
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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : A.C.D.P. 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | A.C.D.P. 31 |
| Siren | 817801459 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004978 |
| Management number | 2016B00362 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 257.00 | 366.00 | 891.00 | 1 257.00 |
028 Tangible Assets | 9 186.00 | 428.00 | 8 758.00 | 9 186.00 |
040 Financial Assets | 995.00 | 995.00 | 995.00 | |
044 Total Fixed Assets | 11 439.00 | 794.00 | 10 644.00 | 11 439.00 |
068 Receivables – Trade and related accounts | 23 401.00 | 23 401.00 | 23 401.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 24 041.00 | 24 041.00 | 24 041.00 | |
110 Total Assets | 35 479.00 | 794.00 | 34 685.00 | 35 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 331.00 | |||
142 Total Equity - Total I | 6 331.00 | |||
156 Loans and similar debts | 2 005.00 | |||
166 Suppliers and related accounts | 4 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 841.00 | |||
172 Other debts | 21 582.00 | |||
176 Total debts | 28 354.00 | |||
180 Liabilities Total | 34 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 894.00 | 46 894.00 | ||
230 Other income | 344.00 | 344.00 | ||
232 Total operating income excluding VAT | 47 237.00 | 47 237.00 | ||
242 Other external expenses | 37 767.00 | 37 767.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 1 357.00 | 1 357.00 | ||
252 Social security contributions | 475.00 | 475.00 | ||
254 Depreciation and amortization | 794.00 | 794.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 848.00 | 40 848.00 | ||
270 Operating profit | 6 390.00 | 6 390.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 5 331.00 | 5 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 257.00 | 1 257.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 186.00 | 9 186.00 | ||
482 INCREASES Financial Assets | 995.00 | 995.00 | ||
492 Total Fixed Assets (Increases) | 11 439.00 | 11 439.00 | ||
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