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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : A.C.W.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | A.C.W.M. |
| Siren | 500037569 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 7967 |
| Management number | 2007B01223 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 130.00 | 62 130.00 | 62 130.00 | |
044 Total Fixed Assets | 62 130.00 | 62 130.00 | 62 130.00 | |
072 Receivables – Other | 39 081.00 | 39 081.00 | 39 081.00 | |
096 Total Current Assets + Prepaid Expenses | 39 081.00 | 39 081.00 | 39 081.00 | |
110 Total Assets | 101 211.00 | 101 211.00 | 101 211.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 15 757.00 | |||
136 Profit for the Year | 4 693.00 | |||
142 Total Equity - Total I | 86 451.00 | |||
156 Loans and similar debts | 5 414.00 | |||
166 Suppliers and related accounts | 9 345.00 | |||
176 Total debts | 14 760.00 | |||
180 Liabilities Total | 101 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 994.00 | 54 994.00 | ||
230 Other income | 25 037.00 | 25 037.00 | ||
232 Total operating income excluding VAT | 80 031.00 | 80 031.00 | ||
242 Other external expenses | 74 784.00 | 74 784.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 75 338.00 | 75 338.00 | ||
270 Operating profit | 4 693.00 | 4 693.00 | ||
310 Profit or loss | 4 693.00 | 4 693.00 | ||
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