Grow your business safely with A.C.T.I.V.E ASSISTANCE CONSEILS TRADUCTION INFORMATIQUE VACA
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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : A.C.T.I.V.E ASSISTANCE CONSEILS TRADUCTION INFORMATIQUE VACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | A.C.T.I.V.E ASSISTANCE CONSEILS TRADUCTION INFORMATIQUE VACA |
| Siren | 477696553 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008613 |
| Management number | 2004B00803 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 196.00 | 6 801.00 | 395.00 | 7 196.00 |
044 Total Fixed Assets | 7 196.00 | 6 801.00 | 395.00 | 7 196.00 |
072 Receivables – Other | ||||
084 Cash | 1 631.00 | 1 631.00 | 1 631.00 | |
096 Total Current Assets + Prepaid Expenses | 1 631.00 | 1 631.00 | 1 631.00 | |
110 Total Assets | 8 827.00 | 6 801.00 | 2 025.00 | 8 827.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 902.00 | |||
136 Profit for the Year | 374.00 | |||
142 Total Equity - Total I | -3 027.00 | |||
166 Suppliers and related accounts | 305.00 | |||
172 Other debts | 4 748.00 | |||
176 Total debts | 5 053.00 | |||
180 Liabilities Total | 2 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 998.00 | 18 891.00 | 18 998.00 | |
232 Total operating income excluding VAT | 18 998.00 | 18 891.00 | 18 998.00 | |
242 Other external expenses | 9 038.00 | 9 454.00 | 9 038.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 926.00 | 847.00 | 926.00 | |
250 Staff compensation | 5 035.00 | 8 895.00 | 5 035.00 | |
252 Social security contributions | 2 981.00 | 2 220.00 | 2 981.00 | |
254 Depreciation and amortization | 644.00 | 430.00 | 644.00 | |
264 Total operating expenses | 18 624.00 | 21 847.00 | 18 624.00 | |
270 Operating profit | 374.00 | -2 955.00 | 374.00 | |
310 Profit or loss | 374.00 | -2 955.00 | 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 589.00 | 8 589.00 | ||
494 Total Fixed Assets (Decreases) | 1 393.00 | 1 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 800.00 | 3 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 104.00 | 1 104.00 | ||
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