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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : ACFI COURTAGE CONSEIL 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | ACFI COURTAGE CONSEIL 30 |
| Siren | 494926231 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003059 |
| Management number | 2007B00482 |
| Activity code | 6419Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 562.00 | 3 890.00 | 2 672.00 | 6 562.00 |
044 Total Fixed Assets | 6 562.00 | 3 890.00 | 2 672.00 | 6 562.00 |
068 Receivables – Trade and related accounts | 35 961.00 | 35 961.00 | 35 961.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
092 Prepaid expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 37 580.00 | 37 580.00 | 37 580.00 | |
110 Total Assets | 44 142.00 | 3 890.00 | 40 252.00 | 44 142.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 134.00 | |||
132 Other Reserves | 22 732.00 | |||
136 Profit for the Year | 1 761.00 | |||
142 Total Equity - Total I | 24 727.00 | |||
156 Loans and similar debts | 1 597.00 | |||
166 Suppliers and related accounts | 4 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 941.00 | |||
172 Other debts | 9 790.00 | |||
176 Total debts | 15 525.00 | |||
180 Liabilities Total | 40 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 195.00 | 59 195.00 | ||
218 Production of services sold - France | 78 137.00 | 53 549.00 | 78 137.00 | |
230 Other income | 1.00 | 20.00 | 1.00 | |
232 Total operating income excluding VAT | 78 138.00 | 53 569.00 | 78 138.00 | |
242 Other external expenses | 72 743.00 | 31 306.00 | 72 743.00 | |
244 Taxes, duties and similar payments | 1 027.00 | 1 580.00 | 1 027.00 | |
250 Staff compensation | 1 328.00 | 3 755.00 | 1 328.00 | |
254 Depreciation and amortization | 869.00 | 612.00 | 869.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 75 968.00 | 37 273.00 | 75 968.00 | |
270 Operating profit | 2 170.00 | 16 296.00 | 2 170.00 | |
294 Financial expenses | 98.00 | 22.00 | 98.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 311.00 | 2 441.00 | 311.00 | |
310 Profit or loss | 1 761.00 | 13 744.00 | 1 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 105.00 | 1 105.00 | ||
490 Total Fixed Assets (Gross Value) | 5 457.00 | 5 457.00 | ||
492 Total Fixed Assets (Increases) | 1 105.00 | 1 105.00 | ||
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