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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ACOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ACOLIS |
| Siren | 479636615 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010751 |
| Management number | 2004B50368 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 093.00 | 14 093.00 | 14 093.00 | |
044 Total Fixed Assets | 14 093.00 | 14 093.00 | 14 093.00 | |
068 Receivables – Trade and related accounts | 4 054.00 | 4 054.00 | 4 054.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 4 426.00 | 4 426.00 | 4 426.00 | |
110 Total Assets | 18 519.00 | 14 093.00 | 4 426.00 | 18 519.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 371.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 2 117.00 | |||
156 Loans and similar debts | 1 622.00 | |||
166 Suppliers and related accounts | 98.00 | |||
172 Other debts | 589.00 | |||
176 Total debts | 2 309.00 | |||
180 Liabilities Total | 4 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 644.00 | 11 644.00 | ||
232 Total operating income excluding VAT | 11 644.00 | 11 644.00 | ||
242 Other external expenses | 5 021.00 | 5 021.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 125.00 | 125.00 | ||
264 Total operating expenses | 11 435.00 | 11 435.00 | ||
270 Operating profit | 209.00 | 209.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | 89.00 | 89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 093.00 | 14 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 353.00 | 2 353.00 | ||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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