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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : APPLIED ACOUSTICS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2019-04-30 | Simplified |
| 2019-02-28 | Public | 2018-04-30 | Simplified |
| 2017-09-28 | Public | 2017-04-30 | Simplified |
| Name | APPLIED ACOUSTICS CONSULTING |
| Siren | 512686098 |
| Closing | 2018-04-30 |
| Registry code | 3701 |
| Registration number | 1176 |
| Management number | 2009B00529 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37530 MONTREUIL EN TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 5 838.00 | 4 607.00 | 1 231.00 | 5 838.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 094.00 | 4 813.00 | 1 281.00 | 6 094.00 |
068 Receivables – Trade and related accounts | 3 668.00 | 3 668.00 | 3 668.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 123 450.00 | 123 450.00 | 123 450.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 129 135.00 | 129 135.00 | 129 135.00 | |
110 Total Assets | 135 229.00 | 4 813.00 | 130 416.00 | 135 229.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 564.00 | |||
136 Profit for the Year | -2 943.00 | |||
142 Total Equity - Total I | 40 121.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 836.00 | |||
172 Other debts | 89 011.00 | |||
176 Total debts | 90 295.00 | |||
180 Liabilities Total | 130 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 853.00 | 96 027.00 | 90 853.00 | |
232 Total operating income excluding VAT | 90 853.00 | 96 027.00 | 90 853.00 | |
242 Other external expenses | 3 970.00 | 3 177.00 | 3 970.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 3 045.00 | 1 449.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
252 Social security contributions | 26 367.00 | 19 906.00 | 26 367.00 | |
254 Depreciation and amortization | 346.00 | 352.00 | 346.00 | |
264 Total operating expenses | 92 131.00 | 86 480.00 | 92 131.00 | |
270 Operating profit | -1 278.00 | 9 547.00 | -1 278.00 | |
280 Financial income | 151.00 | 151.00 | 151.00 | |
294 Financial expenses | 1 606.00 | 1 852.00 | 1 606.00 | |
300 Exceptional expenses | 209.00 | 723.00 | 209.00 | |
306 Income tax's | 1 068.00 | |||
310 Profit or loss | -2 943.00 | 6 055.00 | -2 943.00 | |
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