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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ACETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-10-31 | Simplified |
| 2018-09-24 | Public | 2017-10-31 | Simplified |
| 2017-08-29 | Public | 2016-10-31 | Simplified |
| Name | ACETI |
| Siren | 448441402 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/037010 |
| Management number | 2003B01799 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 062.00 | 2 033.00 | 28.00 | 2 062.00 |
044 Total Fixed Assets | 2 062.00 | 2 033.00 | 28.00 | 2 062.00 |
068 Receivables – Trade and related accounts | 56 700.00 | 56 700.00 | 56 700.00 | |
084 Cash | 62 932.00 | 62 932.00 | 62 932.00 | |
096 Total Current Assets + Prepaid Expenses | 119 632.00 | 119 632.00 | 119 632.00 | |
110 Total Assets | 121 694.00 | 2 033.00 | 119 661.00 | 121 694.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 14 845.00 | |||
136 Profit for the Year | 12 116.00 | |||
142 Total Equity - Total I | 75 441.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 487.00 | |||
172 Other debts | 44 016.00 | |||
176 Total debts | 44 220.00 | |||
180 Liabilities Total | 119 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 000.00 | 67 000.00 | ||
232 Total operating income excluding VAT | 67 000.00 | 67 000.00 | ||
242 Other external expenses | 863.00 | 863.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 18 720.00 | 18 720.00 | ||
252 Social security contributions | 27 798.00 | 27 798.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 48 363.00 | 48 363.00 | ||
270 Operating profit | 18 637.00 | 18 637.00 | ||
294 Financial expenses | 4 383.00 | 4 383.00 | ||
306 Income tax's | 2 138.00 | 2 138.00 | ||
310 Profit or loss | 12 116.00 | 12 116.00 | ||
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