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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ACM3B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ACM3B |
| Siren | 491050944 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030801 |
| Management number | 2006B03167 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 200.00 | 82 848.00 | 115 352.00 | 198 200.00 |
044 Total Fixed Assets | 198 200.00 | 82 848.00 | 115 352.00 | 198 200.00 |
068 Receivables – Trade and related accounts | 2 201.00 | 2 201.00 | 2 201.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 21 014.00 | 21 014.00 | 21 014.00 | |
096 Total Current Assets + Prepaid Expenses | 23 647.00 | 23 647.00 | 23 647.00 | |
110 Total Assets | 221 847.00 | 82 848.00 | 138 999.00 | 221 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -94 815.00 | |||
136 Profit for the Year | -1 788.00 | |||
142 Total Equity - Total I | -95 603.00 | |||
166 Suppliers and related accounts | 2 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 950.00 | |||
172 Other debts | 232 215.00 | |||
176 Total debts | 234 602.00 | |||
180 Liabilities Total | 138 999.00 | |||
195 Of which payables due in more than one year | 231 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 986.00 | 10 986.00 | ||
232 Total operating income excluding VAT | 10 986.00 | 10 986.00 | ||
242 Other external expenses | 4 819.00 | 4 819.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
254 Depreciation and amortization | 6 838.00 | 6 838.00 | ||
264 Total operating expenses | 12 784.00 | 12 784.00 | ||
270 Operating profit | -1 798.00 | -1 798.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | -1 788.00 | -1 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 200.00 | 198 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 126.00 | 1 126.00 | ||
378 Amount of deductible VAT on goods and services | 534.00 | 534.00 | ||
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