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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : AC-2O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | AC-2O |
| Siren | 794786251 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5687 |
| Management number | 2013B01431 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35320 LA COUYERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 079.00 | 1.00 | 1 080.00 |
028 Tangible Assets | 933.00 | 790.00 | 143.00 | 933.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 2 398.00 | 1 869.00 | 529.00 | 2 398.00 |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 8 585.00 | 8 585.00 | 8 585.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 9 603.00 | 9 603.00 | 9 603.00 | |
110 Total Assets | 12 001.00 | 1 869.00 | 10 132.00 | 12 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 5 037.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 7 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 419.00 | |||
172 Other debts | 2 996.00 | |||
176 Total debts | 2 996.00 | |||
180 Liabilities Total | 10 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 990.00 | 37 990.00 | ||
232 Total operating income excluding VAT | 37 990.00 | 37 990.00 | ||
242 Other external expenses | 15 077.00 | 15 077.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 21 566.00 | 21 566.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 702.00 | 37 702.00 | ||
270 Operating profit | 287.00 | 287.00 | ||
280 Financial income | 44.00 | 44.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | -174.00 | -174.00 | ||
310 Profit or loss | 499.00 | 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 2 374.00 | 2 374.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 701.00 | 701.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
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