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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : AC TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2016-07-31 | Simplified |
| Name | AC TIF |
| Siren | 409876554 |
| Closing | 2016-07-31 |
| Registry code | 8801 |
| Registration number | 1033 |
| Management number | 1996B00263 |
| Activity code | 9602A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 169.00 | 38 169.00 | 38 169.00 | |
044 Total Fixed Assets | 38 169.00 | 38 169.00 | 38 169.00 | |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 15 088.00 | 15 088.00 | 15 088.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 17 193.00 | 17 193.00 | 17 193.00 | |
110 Total Assets | 55 362.00 | 38 169.00 | 17 193.00 | 55 362.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 484.00 | |||
134 Retained Earnings | 2 695.00 | |||
136 Profit for the Year | 431.00 | |||
142 Total Equity - Total I | 11 233.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 916.00 | |||
172 Other debts | 4 551.00 | |||
176 Total debts | 5 960.00 | |||
180 Liabilities Total | 17 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 323.00 | 40 911.00 | 41 323.00 | |
230 Other income | 442.00 | 442.00 | ||
232 Total operating income excluding VAT | 41 765.00 | 40 911.00 | 41 765.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 975.00 | 4 581.00 | 2 975.00 | |
240 Inventory changes (raw materials and supplies) | 258.00 | 259.00 | 258.00 | |
242 Other external expenses | 13 510.00 | 12 557.00 | 13 510.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 803.00 | 1 809.00 | 1 803.00 | |
250 Staff compensation | 23 004.00 | 18 455.00 | 23 004.00 | |
252 Social security contributions | 33.00 | 33.00 | ||
262 Other expenses | 190.00 | 183.00 | 190.00 | |
264 Total operating expenses | 41 774.00 | 37 843.00 | 41 774.00 | |
270 Operating profit | -9.00 | 3 067.00 | -9.00 | |
280 Financial income | 152.00 | 152.00 | ||
290 Exceptional income | 427.00 | |||
294 Financial expenses | 113.00 | 112.00 | 113.00 | |
300 Exceptional expenses | 2 690.00 | |||
306 Income tax's | -400.00 | -400.00 | ||
310 Profit or loss | 431.00 | 692.00 | 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 169.00 | 38 169.00 | ||
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