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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ACM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ACM SERVICES |
| Siren | 499398030 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2253 |
| Management number | 2008B00268 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 094.00 | 31 433.00 | 661.00 | 32 094.00 |
044 Total Fixed Assets | 32 094.00 | 31 433.00 | 661.00 | 32 094.00 |
060 Merchandise inventory | 618.00 | 618.00 | 618.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 4 754.00 | 4 754.00 | 4 754.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 6 825.00 | 6 825.00 | 6 825.00 | |
110 Total Assets | 38 919.00 | 31 433.00 | 7 486.00 | 38 919.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 971.00 | |||
136 Profit for the Year | 315.00 | |||
142 Total Equity - Total I | 3 935.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 3 045.00 | |||
176 Total debts | 3 551.00 | |||
180 Liabilities Total | 7 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 919.00 | 71 348.00 | 73 919.00 | |
230 Other income | 638.00 | 553.00 | 638.00 | |
232 Total operating income excluding VAT | 74 557.00 | 71 901.00 | 74 557.00 | |
234 Purchases of goods (including customs duties) | 20 706.00 | 22 414.00 | 20 706.00 | |
236 Inventory change (goods) | 290.00 | -135.00 | 290.00 | |
242 Other external expenses | 18 620.00 | 18 720.00 | 18 620.00 | |
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 085.00 | 1 122.00 | |
250 Staff compensation | 24 410.00 | 19 553.00 | 24 410.00 | |
252 Social security contributions | 8 403.00 | 8 190.00 | 8 403.00 | |
254 Depreciation and amortization | 236.00 | 100.00 | 236.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 73 790.00 | 69 927.00 | 73 790.00 | |
270 Operating profit | 768.00 | 1 973.00 | 768.00 | |
300 Exceptional expenses | 453.00 | 453.00 | 453.00 | |
310 Profit or loss | 315.00 | 1 520.00 | 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 31 470.00 | 31 470.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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