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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : AC.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| Name | AC. |
| Siren | 444091623 |
| Closing | 2018-09-30 |
| Registry code | 2001 |
| Registration number | 228 |
| Management number | 2002B00287 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 254.00 | 49 699.00 | 10 555.00 | 60 254.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 61 093.00 | 49 699.00 | 11 395.00 | 61 093.00 |
050 Raw materials, supplies, in progress | 2 507.00 | 2 507.00 | 2 507.00 | |
072 Receivables – Other | 10 038.00 | 10 038.00 | 10 038.00 | |
084 Cash | 16 477.00 | 16 477.00 | 16 477.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 022.00 | 29 022.00 | 29 022.00 | |
110 Total Assets | 90 116.00 | 49 699.00 | 40 417.00 | 90 116.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 1 845.00 | |||
134 Retained Earnings | 13 073.00 | |||
136 Profit for the Year | 399.00 | |||
140 Regulated Provisions | 1 868.00 | |||
142 Total Equity - Total I | 25 436.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 6 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 8 116.00 | |||
176 Total debts | 14 981.00 | |||
180 Liabilities Total | 40 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 135.00 | |||
193 Of which financial assets due in less than one year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 847.00 | 50 523.00 | 72 847.00 | |
224 Capitalized production | 314.00 | 314.00 | ||
232 Total operating income excluding VAT | 73 161.00 | 50 523.00 | 73 161.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 356.00 | 21 468.00 | 29 356.00 | |
240 Inventory changes (raw materials and supplies) | -263.00 | 923.00 | -263.00 | |
242 Other external expenses | 21 310.00 | 20 571.00 | 21 310.00 | |
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 2 675.00 | 1 946.00 | 2 675.00 | |
250 Staff compensation | 12 351.00 | 3 469.00 | 12 351.00 | |
252 Social security contributions | 4 244.00 | 4 244.00 | ||
254 Depreciation and amortization | 2 032.00 | 817.00 | 2 032.00 | |
262 Other expenses | 787.00 | 428.00 | 787.00 | |
264 Total operating expenses | 72 493.00 | 49 621.00 | 72 493.00 | |
270 Operating profit | 668.00 | 902.00 | 668.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2.00 | 396.00 | 2.00 | |
300 Exceptional expenses | 272.00 | 272.00 | ||
306 Income tax's | -255.00 | |||
310 Profit or loss | 399.00 | 1 554.00 | 399.00 | |
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