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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : ACETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-10-31 | Simplified |
| 2018-09-24 | Public | 2017-10-31 | Simplified |
| 2017-08-29 | Public | 2016-10-31 | Simplified |
| Name | ACETI |
| Siren | 448441402 |
| Closing | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2019/036062 |
| Management number | 2003B01799 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 062.00 | 2 062.00 | 2 062.00 | |
044 Total Fixed Assets | 2 062.00 | 2 062.00 | 2 062.00 | |
068 Receivables – Trade and related accounts | 80 100.00 | 80 100.00 | 80 100.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 47 882.00 | 47 882.00 | 47 882.00 | |
096 Total Current Assets + Prepaid Expenses | 128 140.00 | 128 140.00 | 128 140.00 | |
110 Total Assets | 130 201.00 | 2 062.00 | 128 140.00 | 130 201.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 26 961.00 | |||
136 Profit for the Year | 6 323.00 | |||
142 Total Equity - Total I | 81 764.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 762.00 | |||
172 Other debts | 45 890.00 | |||
176 Total debts | 46 376.00 | |||
180 Liabilities Total | 128 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 000.00 | 57 000.00 | ||
232 Total operating income excluding VAT | 57 000.00 | 57 000.00 | ||
242 Other external expenses | 808.00 | 808.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 18 720.00 | 18 720.00 | ||
252 Social security contributions | 26 524.00 | 26 524.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 46 900.00 | 46 900.00 | ||
270 Operating profit | 10 100.00 | 10 100.00 | ||
294 Financial expenses | 2 661.00 | 2 661.00 | ||
306 Income tax's | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 6 323.00 | 6 323.00 | ||
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