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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AC INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | AC INGENIERIE |
| Siren | 432096378 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023829 |
| Management number | 2000B02054 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 684.00 | 95 153.00 | 26 531.00 | 121 684.00 |
044 Total Fixed Assets | 121 684.00 | 95 153.00 | 26 531.00 | 121 684.00 |
068 Receivables – Trade and related accounts | 33 361.00 | 19 014.00 | 14 346.00 | 33 361.00 |
072 Receivables – Other | 2 734.00 | 2 734.00 | 2 734.00 | |
084 Cash | 16 564.00 | 16 564.00 | 16 564.00 | |
096 Total Current Assets + Prepaid Expenses | 52 659.00 | 19 014.00 | 33 644.00 | 52 659.00 |
110 Total Assets | 174 344.00 | 114 168.00 | 60 175.00 | 174 344.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 3 994.00 | |||
136 Profit for the Year | 18 342.00 | |||
142 Total Equity - Total I | 28 936.00 | |||
156 Loans and similar debts | 6 468.00 | |||
166 Suppliers and related accounts | 4 108.00 | |||
172 Other debts | 20 661.00 | |||
176 Total debts | 31 239.00 | |||
180 Liabilities Total | 60 175.00 | |||
195 Of which payables due in more than one year | 6 468.00 | |||
197 Of which receivables due in more than one year | 22 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 616.00 | 31 616.00 | ||
232 Total operating income excluding VAT | 31 616.00 | 31 616.00 | ||
242 Other external expenses | 4 772.00 | 4 772.00 | ||
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 2 759.00 | 2 759.00 | ||
254 Depreciation and amortization | 2 381.00 | 2 381.00 | ||
264 Total operating expenses | 9 913.00 | 9 913.00 | ||
270 Operating profit | 21 702.00 | 21 702.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
306 Income tax's | 3 237.00 | 3 237.00 | ||
310 Profit or loss | 18 342.00 | 18 342.00 | ||
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