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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : A-C-I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Complete |
| 2020-11-12 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-10-02 | Public | 2017-03-31 | Complete |
| Name | A-C-I |
| Siren | 481882892 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/016398 |
| Management number | 2005B00586 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 NOYAREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 700.00 | 28 700.00 | 28 700.00 | |
014 Intangible Assets - Other | 90.00 | 90.00 | 90.00 | |
028 Tangible Assets | 2 796.00 | 2 449.00 | 347.00 | 2 796.00 |
044 Total Fixed Assets | 31 586.00 | 2 539.00 | 29 047.00 | 31 586.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 43 980.00 | 43 980.00 | 43 980.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
080 Sellable securities | 81 169.00 | 81 169.00 | 81 169.00 | |
084 Cash | 29 476.00 | 29 476.00 | 29 476.00 | |
096 Total Current Assets + Prepaid Expenses | 156 041.00 | 156 041.00 | 156 041.00 | |
110 Total Assets | 187 627.00 | 2 539.00 | 185 088.00 | 187 627.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 134 628.00 | |||
136 Profit for the Year | 1 167.00 | |||
142 Total Equity - Total I | 144 596.00 | |||
166 Suppliers and related accounts | 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 458.00 | |||
172 Other debts | 39 970.00 | |||
176 Total debts | 40 493.00 | |||
180 Liabilities Total | 185 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 650.00 | 54 000.00 | 36 650.00 | |
222 Inventory production | -1 000.00 | 600.00 | -1 000.00 | |
230 Other income | 280.00 | 30.00 | 280.00 | |
232 Total operating income excluding VAT | 35 930.00 | 54 630.00 | 35 930.00 | |
242 Other external expenses | 7 968.00 | 8 041.00 | 7 968.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 610.00 | 629.00 | 610.00 | |
250 Staff compensation | 18 396.00 | 18 396.00 | 18 396.00 | |
252 Social security contributions | 7 541.00 | 7 617.00 | 7 541.00 | |
254 Depreciation and amortization | 193.00 | 39.00 | 193.00 | |
262 Other expenses | 11.00 | 5.00 | 11.00 | |
264 Total operating expenses | 34 719.00 | 34 727.00 | 34 719.00 | |
270 Operating profit | 1 211.00 | 19 903.00 | 1 211.00 | |
280 Financial income | 162.00 | 273.00 | 162.00 | |
300 Exceptional expenses | 115.00 | |||
306 Income tax's | 206.00 | 3 026.00 | 206.00 | |
310 Profit or loss | 1 167.00 | 17 035.00 | 1 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 586.00 | 31 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 330.00 | 7 330.00 | ||
378 Amount of deductible VAT on goods and services | 788.00 | 788.00 | ||
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