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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : ACCOAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ACCOAM |
| Siren | 812853836 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 4167 |
| Management number | 2015B00919 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 1 654.00 | 1 654.00 | 1 654.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 177.00 | 2 177.00 | 2 177.00 | |
110 Total Assets | 2 177.00 | 2 177.00 | 2 177.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 899.00 | |||
136 Profit for the Year | -8 608.00 | |||
142 Total Equity - Total I | -6 709.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 879.00 | |||
172 Other debts | 8 879.00 | |||
176 Total debts | 8 886.00 | |||
180 Liabilities Total | 2 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 540.00 | |||
226 Operating subsidies received | 750.00 | 500.00 | 750.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 750.00 | 99 043.00 | 750.00 | |
242 Other external expenses | 2 308.00 | 61 256.00 | 2 308.00 | |
244 Taxes, duties and similar payments | 319.00 | |||
250 Staff compensation | 4 500.00 | 26 500.00 | 4 500.00 | |
252 Social security contributions | 2 541.00 | 10 003.00 | 2 541.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 9 349.00 | 98 081.00 | 9 349.00 | |
270 Operating profit | -8 599.00 | 962.00 | -8 599.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 63.00 | |||
310 Profit or loss | -8 608.00 | 899.00 | -8 608.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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