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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : S.A.R.L. A C D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | S.A.R.L. A C D |
| Siren | 483863106 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 7134 |
| Management number | 2005B00703 |
| Activity code | 4711B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Aubin-Epinay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 771.00 | 2 771.00 | 2 771.00 | |
044 Total Fixed Assets | 2 771.00 | 2 771.00 | 2 771.00 | |
068 Receivables – Trade and related accounts | 11 445.00 | 3 870.00 | 7 574.00 | 11 445.00 |
072 Receivables – Other | 2 465.00 | 2 465.00 | 2 465.00 | |
080 Sellable securities | 17 481.00 | 17 481.00 | 17 481.00 | |
084 Cash | 4 687.00 | 4 687.00 | 4 687.00 | |
096 Total Current Assets + Prepaid Expenses | 36 078.00 | 3 870.00 | 32 208.00 | 36 078.00 |
110 Total Assets | 38 850.00 | 6 642.00 | 32 208.00 | 38 850.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 348.00 | |||
136 Profit for the Year | -19 414.00 | |||
142 Total Equity - Total I | 734.00 | |||
166 Suppliers and related accounts | 17 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 706.00 | |||
172 Other debts | 13 552.00 | |||
176 Total debts | 31 474.00 | |||
180 Liabilities Total | 32 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 575.00 | 49 575.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 577.00 | 49 577.00 | ||
242 Other external expenses | 64 769.00 | 64 769.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
256 Provisions | 3 870.00 | 3 870.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 69 145.00 | 69 145.00 | ||
270 Operating profit | -19 568.00 | -19 568.00 | ||
280 Financial income | 153.00 | 153.00 | ||
310 Profit or loss | -19 414.00 | -19 414.00 | ||
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