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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : FRANCE ACHEMINEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ACHEMINEMENT |
| Siren | 489672774 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12782 |
| Management number | 2006B01211 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 228.00 | 68 927.00 | 20 301.00 | 89 228.00 |
040 Financial Assets | 289.00 | 289.00 | 289.00 | |
044 Total Fixed Assets | 89 517.00 | 68 927.00 | 20 590.00 | 89 517.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 89 220.00 | 89 220.00 | 89 220.00 | |
080 Sellable securities | ||||
084 Cash | 5 923.00 | 5 923.00 | 5 923.00 | |
096 Total Current Assets + Prepaid Expenses | 95 143.00 | 95 143.00 | 95 143.00 | |
110 Total Assets | 184 660.00 | 68 927.00 | 115 733.00 | 184 660.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 45 269.00 | |||
136 Profit for the Year | -4 819.00 | |||
142 Total Equity - Total I | 50 450.00 | |||
156 Loans and similar debts | 12 973.00 | |||
166 Suppliers and related accounts | 8 978.00 | |||
172 Other debts | 43 331.00 | |||
176 Total debts | 65 283.00 | |||
180 Liabilities Total | 115 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 393.00 | 145 959.00 | 120 393.00 | |
230 Other income | 1 363.00 | |||
232 Total operating income excluding VAT | 120 393.00 | 147 322.00 | 120 393.00 | |
242 Other external expenses | 81 063.00 | 100 455.00 | 81 063.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 208.00 | 1 283.00 | |
250 Staff compensation | 29 243.00 | 17 341.00 | 29 243.00 | |
252 Social security contributions | 10 982.00 | 6 891.00 | 10 982.00 | |
254 Depreciation and amortization | 4 495.00 | 4 757.00 | 4 495.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 127 066.00 | 130 658.00 | 127 066.00 | |
270 Operating profit | -6 673.00 | 16 665.00 | -6 673.00 | |
290 Exceptional income | 2 600.00 | 5.00 | 2 600.00 | |
294 Financial expenses | 723.00 | 931.00 | 723.00 | |
300 Exceptional expenses | 24.00 | 419.00 | 24.00 | |
306 Income tax's | 2 314.00 | |||
310 Profit or loss | -4 819.00 | 13 006.00 | -4 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 517.00 | 89 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 293.00 | 16 293.00 | ||
378 Amount of deductible VAT on goods and services | 5 065.00 | 5 065.00 | ||
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