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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : ACANTHE CONSEILS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | ACANTHE CONSEILS ET SERVICES |
| Siren | 443601844 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026092 |
| Management number | 2002B02082 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 919.00 | 3 919.00 | 3 919.00 | |
028 Tangible Assets | 21 394.00 | 10 319.00 | 11 076.00 | 21 394.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 25 391.00 | 14 238.00 | 11 153.00 | 25 391.00 |
068 Receivables – Trade and related accounts | 47 297.00 | 47 297.00 | 47 297.00 | |
084 Cash | 6 156.00 | 6 156.00 | 6 156.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 54 650.00 | 54 650.00 | 54 650.00 | |
110 Total Assets | 80 040.00 | 14 238.00 | 65 803.00 | 80 040.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -54 308.00 | |||
136 Profit for the Year | 30 573.00 | |||
142 Total Equity - Total I | -15 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 013.00 | |||
172 Other debts | 81 538.00 | |||
176 Total debts | 81 538.00 | |||
180 Liabilities Total | 65 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 664.00 | 102 664.00 | ||
230 Other income | 2 942.00 | 2 942.00 | ||
232 Total operating income excluding VAT | 105 606.00 | 105 606.00 | ||
242 Other external expenses | 64 063.00 | 64 063.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
252 Social security contributions | 2 405.00 | 2 405.00 | ||
254 Depreciation and amortization | 3 712.00 | 3 712.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 71 232.00 | 71 232.00 | ||
270 Operating profit | 34 374.00 | 34 374.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 3 564.00 | 3 564.00 | ||
310 Profit or loss | 30 573.00 | 30 573.00 | ||
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