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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ASSISTANCES CONSEILS EXPERTISES MARITIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCES CONSEILS EXPERTISES MARITIMES |
| Siren | 494883713 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26819 |
| Management number | 2007B01968 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 240.00 | 30 240.00 | 30 240.00 | |
072 Receivables – Other | 4 101.00 | 4 101.00 | 4 101.00 | |
084 Cash | 5 238.00 | 5 238.00 | 5 238.00 | |
096 Total Current Assets + Prepaid Expenses | 39 579.00 | 39 579.00 | 39 579.00 | |
110 Total Assets | 39 579.00 | 39 579.00 | 39 579.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 871.00 | |||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 5 343.00 | |||
166 Suppliers and related accounts | 27 625.00 | |||
172 Other debts | 6 611.00 | |||
176 Total debts | 34 236.00 | |||
180 Liabilities Total | 39 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 721.00 | 103 721.00 | ||
232 Total operating income excluding VAT | 103 721.00 | 103 721.00 | ||
242 Other external expenses | 102 824.00 | 102 824.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 103 348.00 | 103 348.00 | ||
270 Operating profit | 372.00 | 372.00 | ||
310 Profit or loss | 372.00 | 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 744.00 | 20 744.00 | ||
378 Amount of deductible VAT on goods and services | 16 800.00 | 16 800.00 | ||
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