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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AC3E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-06-30 | Simplified |
| 2018-07-18 | Public | 2017-06-30 | Simplified |
| Name | AC3E |
| Siren | 533270971 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/015823 |
| Management number | 2011B02416 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 395.00 | 13 866.00 | 1 529.00 | 15 395.00 |
044 Total Fixed Assets | 15 395.00 | 13 866.00 | 1 529.00 | 15 395.00 |
050 Raw materials, supplies, in progress | 7 370.00 | 7 370.00 | 7 370.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 779.00 | 2 779.00 | 2 779.00 | |
084 Cash | 3 344.00 | 3 344.00 | 3 344.00 | |
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 14 792.00 | 14 791.00 | 14 792.00 | |
110 Total Assets | 30 187.00 | 13 866.00 | 16 320.00 | 30 187.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 743.00 | |||
136 Profit for the Year | -1 453.00 | |||
142 Total Equity - Total I | 8 090.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 108.00 | |||
172 Other debts | 5 423.00 | |||
176 Total debts | 8 230.00 | |||
180 Liabilities Total | 16 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 176.00 | 48 802.00 | 91 176.00 | |
222 Inventory production | 850.00 | |||
230 Other income | 157.00 | |||
232 Total operating income excluding VAT | 91 176.00 | 49 808.00 | 91 176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 642.00 | 16 963.00 | 36 642.00 | |
240 Inventory changes (raw materials and supplies) | -1 390.00 | |||
242 Other external expenses | 21 741.00 | 17 064.00 | 21 741.00 | |
243 (including business tax) | 1 615.00 | 1 615.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 184.00 | 1 615.00 | |
250 Staff compensation | 23 139.00 | 9 200.00 | 23 139.00 | |
252 Social security contributions | 13 798.00 | 5 350.00 | 13 798.00 | |
254 Depreciation and amortization | 2 125.00 | 2 388.00 | 2 125.00 | |
264 Total operating expenses | 99 060.00 | 50 759.00 | 99 060.00 | |
270 Operating profit | -7 884.00 | -951.00 | -7 884.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
290 Exceptional income | 6 426.00 | 6 426.00 | ||
310 Profit or loss | -1 453.00 | -946.00 | -1 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 244.00 | 1 244.00 | ||
490 Total Fixed Assets (Gross Value) | 14 151.00 | 14 151.00 | ||
492 Total Fixed Assets (Increases) | 1 244.00 | 1 244.00 | ||
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