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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ACCLAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2022-01-31 | Simplified |
| 2021-12-15 | Public | 2021-01-31 | Simplified |
| 2020-08-06 | Public | 2020-01-31 | Simplified |
| 2019-09-19 | Public | 2019-01-31 | Simplified |
| 2018-12-07 | Public | 2018-01-31 | Simplified |
| 2018-08-08 | Public | 2017-01-31 | Simplified |
| Name | ACCLAINVILLE |
| Siren | 510022239 |
| Closing | 2018-01-31 |
| Registry code | 2801 |
| Registration number | B2018/005550 |
| Management number | 2009B00053 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28800 SANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750 376.00 | 708 151.00 | 42 225.00 | 750 376.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 750 661.00 | 708 151.00 | 42 510.00 | 750 661.00 |
068 Receivables – Trade and related accounts | 206 332.00 | 206 332.00 | 206 332.00 | |
072 Receivables – Other | 50 792.00 | 50 792.00 | 50 792.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 257 162.00 | 257 162.00 | 257 162.00 | |
110 Total Assets | 1 007 824.00 | 708 151.00 | 299 673.00 | 1 007 824.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 680.00 | |||
142 Total Equity - Total I | 6 180.00 | |||
156 Loans and similar debts | 125 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 495.00 | |||
172 Other debts | 168 378.00 | |||
176 Total debts | 293 492.00 | |||
180 Liabilities Total | 299 673.00 | |||
195 Of which payables due in more than one year | 57 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96.00 | 96.00 | ||
218 Production of services sold - France | 134 501.00 | 134 501.00 | ||
230 Other income | 2 809.00 | 2 809.00 | ||
232 Total operating income excluding VAT | 137 407.00 | 137 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 377.00 | 1 377.00 | ||
242 Other external expenses | 31 383.00 | 31 383.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 41 901.00 | 41 901.00 | ||
252 Social security contributions | 19 686.00 | 19 686.00 | ||
254 Depreciation and amortization | 37 304.00 | 37 304.00 | ||
264 Total operating expenses | 132 253.00 | 132 253.00 | ||
270 Operating profit | 5 153.00 | 5 153.00 | ||
294 Financial expenses | 4 472.00 | 4 472.00 | ||
310 Profit or loss | 680.00 | 680.00 | ||
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