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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : ACOUCONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2018-04-26 | Public | 2016-12-31 | Complete |
| Name | ACOUCONCEPT |
| Siren | 815298013 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2977 |
| Management number | 2015B02078 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 31 110.00 | 31 110.00 | 31 110.00 | |
BZ Other receivables | 1 710.00 | 1 710.00 | 1 710.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 18 936.00 | 18 936.00 | 18 936.00 | |
CH Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
CJ TOTAL (II) | 53 406.00 | 53 406.00 | 53 406.00 | |
CO Grand total (0 to V) | 53 706.00 | 53 706.00 | 53 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 276.00 | 10 276.00 | ||
DL TOTAL (I) | 15 276.00 | 15 276.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92.00 | 92.00 | ||
DX Trade payables and related accounts | 10 680.00 | 10 680.00 | ||
DY Tax and social security liabilities | 27 658.00 | 27 658.00 | ||
EC TOTAL (IV) | 38 430.00 | 38 430.00 | ||
EE Grand total (I to V) | 53 706.00 | 53 706.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 325.00 | 56 325.00 | 56 325.00 | |
FJ Net sales | 56 325.00 | 56 325.00 | 56 325.00 | |
FR Total operating income (I) | 56 325.00 | |||
FW Other purchases and external expenses | 16 049.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
FY Salaries and Wages | 20 040.00 | |||
FZ Social Security Contributions | 8 000.00 | |||
GF Total Operating Expenses (II) | 44 235.00 | |||
GG - OPERATING RESULT (I - II) | 12 090.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 814.00 | 1 814.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 325.00 | 56 325.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 049.00 | 46 049.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 276.00 | 10 276.00 | ||
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