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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ACOUSTIQUE ET ENVIRONNEMENT NORD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | ACOUSTIQUE ET ENVIRONNEMENT NORD OUEST |
| Siren | 790549182 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 3790 |
| Management number | 2013B00048 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 182.00 | 3 134.00 | 48.00 | 3 182.00 |
028 Tangible Assets | 14 038.00 | 14 038.00 | 14 038.00 | |
044 Total Fixed Assets | 17 220.00 | 17 172.00 | 48.00 | 17 220.00 |
064 Advances and down payments on orders | 104.00 | 104.00 | 104.00 | |
068 Receivables – Trade and related accounts | 65 004.00 | 65 004.00 | 65 004.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 9 059.00 | 9 059.00 | 9 059.00 | |
092 Prepaid expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 76 202.00 | 76 202.00 | 76 202.00 | |
110 Total Assets | 93 422.00 | 17 172.00 | 76 249.00 | 93 422.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 933.00 | |||
136 Profit for the Year | 1 551.00 | |||
142 Total Equity - Total I | 27 983.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 271.00 | |||
172 Other debts | 46 048.00 | |||
176 Total debts | 48 266.00 | |||
180 Liabilities Total | 76 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 312.00 | 148 152.00 | 131 312.00 | |
226 Operating subsidies received | 4 605.00 | 4 605.00 | ||
230 Other income | 13.00 | |||
232 Total operating income excluding VAT | 135 917.00 | 148 165.00 | 135 917.00 | |
242 Other external expenses | 34 253.00 | 35 760.00 | 34 253.00 | |
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 7 052.00 | 7 508.00 | 7 052.00 | |
250 Staff compensation | 67 522.00 | 74 516.00 | 67 522.00 | |
252 Social security contributions | 24 645.00 | 24 342.00 | 24 645.00 | |
254 Depreciation and amortization | 805.00 | 3 345.00 | 805.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 134 278.00 | 145 480.00 | 134 278.00 | |
270 Operating profit | 1 640.00 | 2 685.00 | 1 640.00 | |
300 Exceptional expenses | 89.00 | 461.00 | 89.00 | |
310 Profit or loss | 1 551.00 | 2 225.00 | 1 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 220.00 | 17 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 447.00 | 1 447.00 | ||
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