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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : ACS 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| Name | ACS 06 |
| Siren | 480290352 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 1672 |
| Management number | 2005B00037 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 100.00 | 38 657.00 | 2 444.00 | 41 100.00 |
044 Total Fixed Assets | 41 100.00 | 38 657.00 | 2 444.00 | 41 100.00 |
068 Receivables – Trade and related accounts | 17 459.00 | 17 459.00 | 17 459.00 | |
072 Receivables – Other | 20 613.00 | 20 613.00 | 20 613.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 16 897.00 | 16 897.00 | 16 897.00 | |
096 Total Current Assets + Prepaid Expenses | 55 003.00 | 55 003.00 | 55 003.00 | |
110 Total Assets | 96 103.00 | 38 657.00 | 57 447.00 | 96 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 309.00 | |||
136 Profit for the Year | 3 758.00 | |||
142 Total Equity - Total I | 46 167.00 | |||
156 Loans and similar debts | 901.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 9 737.00 | |||
176 Total debts | 11 280.00 | |||
180 Liabilities Total | 57 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 610.00 | 67 963.00 | 48 610.00 | |
230 Other income | 434.00 | 5 863.00 | 434.00 | |
232 Total operating income excluding VAT | 49 044.00 | 73 826.00 | 49 044.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 681.00 | 73.00 | |
242 Other external expenses | 33 708.00 | 40 398.00 | 33 708.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 122.00 | 797.00 | 122.00 | |
250 Staff compensation | 4 478.00 | 8 881.00 | 4 478.00 | |
252 Social security contributions | 1 957.00 | 4 948.00 | 1 957.00 | |
254 Depreciation and amortization | 4 981.00 | 5 350.00 | 4 981.00 | |
262 Other expenses | 9.00 | 5 737.00 | 9.00 | |
264 Total operating expenses | 45 328.00 | 66 792.00 | 45 328.00 | |
270 Operating profit | 3 716.00 | 7 034.00 | 3 716.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 679.00 | 679.00 | ||
294 Financial expenses | 21.00 | 347.00 | 21.00 | |
300 Exceptional expenses | 541.00 | |||
306 Income tax's | 616.00 | 1 003.00 | 616.00 | |
310 Profit or loss | 3 758.00 | 5 145.00 | 3 758.00 | |
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