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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : ACQUETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | ACQUETER |
| Siren | 797566742 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12574 |
| Management number | 2013B01584 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 SAMOIS SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 405.00 | 7 022.00 | 1 383.00 | 8 405.00 |
040 Financial Assets | 652.00 | 652.00 | 652.00 | |
044 Total Fixed Assets | 9 057.00 | 7 022.00 | 2 035.00 | 9 057.00 |
072 Receivables – Other | 4 543.00 | 4 543.00 | 4 543.00 | |
084 Cash | 11 886.00 | 11 886.00 | 11 886.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 16 616.00 | 16 616.00 | 16 616.00 | |
110 Total Assets | 25 674.00 | 7 022.00 | 18 652.00 | 25 674.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -50 587.00 | |||
136 Profit for the Year | 812.00 | |||
142 Total Equity - Total I | -47 275.00 | |||
156 Loans and similar debts | 6 417.00 | |||
166 Suppliers and related accounts | 25 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 532.00 | |||
172 Other debts | 34 497.00 | |||
176 Total debts | 65 927.00 | |||
180 Liabilities Total | 18 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
195 Of which payables due in more than one year | 1 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 666.00 | 16 666.00 | ||
232 Total operating income excluding VAT | 16 667.00 | 16 667.00 | ||
242 Other external expenses | 15 391.00 | 15 391.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 15 862.00 | 15 862.00 | ||
270 Operating profit | 804.00 | 804.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
306 Income tax's | -351.00 | -351.00 | ||
310 Profit or loss | 812.00 | 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 9 046.00 | 9 046.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 333.00 | 3 333.00 | ||
378 Amount of deductible VAT on goods and services | 1 368.00 | 1 368.00 | ||
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