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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : A/C CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2019-03-31 | Complete |
| 2019-07-12 | Public | 2018-03-31 | Complete |
| 2018-07-27 | Public | 2017-03-31 | Simplified |
| 2018-01-29 | Public | 2016-03-31 | Complete |
| Name | A/C CONTROL |
| Siren | 750974602 |
| Closing | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 1660 |
| Management number | 2012B00211 |
| Activity code | 4322B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 528.00 | 528.00 | 528.00 | |
044 Total Fixed Assets | 15 528.00 | 15 000.00 | 528.00 | 15 528.00 |
060 Merchandise inventory | 3 350.00 | 3 350.00 | 3 350.00 | |
068 Receivables – Trade and related accounts | 2 721.00 | 2 721.00 | 2 721.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 3 736.00 | 3 736.00 | 3 736.00 | |
092 Prepaid expenses | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 11 031.00 | 11 031.00 | 11 031.00 | |
110 Total Assets | 26 559.00 | 15 000.00 | 11 559.00 | 26 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -63 841.00 | |||
136 Profit for the Year | -30 542.00 | |||
142 Total Equity - Total I | -93 283.00 | |||
166 Suppliers and related accounts | 40 348.00 | |||
172 Other debts | 64 494.00 | |||
176 Total debts | 104 842.00 | |||
180 Liabilities Total | 11 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252 199.00 | 252 199.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 252 251.00 | 252 251.00 | ||
234 Purchases of goods (including customs duties) | 128 917.00 | 128 917.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
242 Other external expenses | 32 553.00 | 32 553.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 2 293.00 | 2 293.00 | ||
250 Staff compensation | 81 193.00 | 81 193.00 | ||
252 Social security contributions | 34 394.00 | 34 394.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 281 512.00 | 281 512.00 | ||
270 Operating profit | -29 261.00 | -29 261.00 | ||
294 Financial expenses | 951.00 | 951.00 | ||
300 Exceptional expenses | 329.00 | 329.00 | ||
310 Profit or loss | -30 542.00 | -30 542.00 | ||
316 Non-deductible compensation and personal benefits | 78 485.00 | 78 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 528.00 | 15 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 235.00 | 50 235.00 | ||
378 Amount of deductible VAT on goods and services | 29 706.00 | 29 706.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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