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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : ACCLAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2022-01-31 | Simplified |
| 2021-12-15 | Public | 2021-01-31 | Simplified |
| 2020-08-06 | Public | 2020-01-31 | Simplified |
| 2019-09-19 | Public | 2019-01-31 | Simplified |
| 2018-12-07 | Public | 2018-01-31 | Simplified |
| 2018-08-08 | Public | 2017-01-31 | Simplified |
| Name | ACCLAINVILLE |
| Siren | 510022239 |
| Closing | 2017-01-31 |
| Registry code | 2801 |
| Registration number | B2018/003031 |
| Management number | 2009B00053 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28800 SANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750 376.00 | 670 846.00 | 79 530.00 | 750 376.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 750 661.00 | 670 846.00 | 79 815.00 | 750 661.00 |
068 Receivables – Trade and related accounts | 195 808.00 | 195 808.00 | 195 808.00 | |
072 Receivables – Other | 72 370.00 | 72 370.00 | 72 370.00 | |
084 Cash | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 268 493.00 | 268 493.00 | 268 493.00 | |
110 Total Assets | 1 019 154.00 | 670 846.00 | 348 308.00 | 1 019 154.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -2 251.00 | |||
142 Total Equity - Total I | 3 249.00 | |||
156 Loans and similar debts | 180 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 853.00 | |||
172 Other debts | 164 347.00 | |||
176 Total debts | 345 059.00 | |||
180 Liabilities Total | 348 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 058.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 943.00 | |||
195 Of which payables due in more than one year | 112 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 033.00 | 160 033.00 | ||
232 Total operating income excluding VAT | 160 033.00 | 160 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 440.00 | 1 440.00 | ||
242 Other external expenses | 35 933.00 | 35 933.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 42 940.00 | 42 940.00 | ||
252 Social security contributions | 17 993.00 | 17 993.00 | ||
254 Depreciation and amortization | 68 024.00 | 68 024.00 | ||
264 Total operating expenses | 166 902.00 | 166 902.00 | ||
270 Operating profit | -6 869.00 | -6 869.00 | ||
290 Exceptional income | 16 943.00 | 16 943.00 | ||
294 Financial expenses | 6 403.00 | 6 403.00 | ||
300 Exceptional expenses | 5 921.00 | 5 921.00 | ||
310 Profit or loss | -2 251.00 | -2 251.00 | ||
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