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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : AC MAITRISE D'OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-12-08 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | AC MAITRISE D'OEUVRE |
| Siren | 801259144 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019294 |
| Management number | 2014B00589 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 534.00 | 1 480.00 | 1 054.00 | 2 534.00 |
044 Total Fixed Assets | 2 534.00 | 1 480.00 | 1 054.00 | 2 534.00 |
068 Receivables – Trade and related accounts | 10 600.00 | 10 600.00 | 10 600.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 3 275.00 | 3 275.00 | 3 275.00 | |
096 Total Current Assets + Prepaid Expenses | 14 519.00 | 14 519.00 | 14 519.00 | |
110 Total Assets | 17 053.00 | 1 480.00 | 15 573.00 | 17 053.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 817.00 | |||
136 Profit for the Year | -3 554.00 | |||
142 Total Equity - Total I | 4 913.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 8 864.00 | |||
176 Total debts | 10 660.00 | |||
180 Liabilities Total | 15 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 20 333.00 | 56 126.00 | 20 333.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 335.00 | 56 126.00 | 20 335.00 | |
242 Other external expenses | 14 110.00 | 40 389.00 | 14 110.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 183.00 | 367.00 | |
250 Staff compensation | 8 600.00 | 14 788.00 | 8 600.00 | |
254 Depreciation and amortization | 811.00 | 642.00 | 811.00 | |
264 Total operating expenses | 23 888.00 | 56 002.00 | 23 888.00 | |
270 Operating profit | -3 554.00 | 124.00 | -3 554.00 | |
306 Income tax's | 19.00 | |||
310 Profit or loss | -3 554.00 | 105.00 | -3 554.00 | |
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