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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ADMINISTRATION CONSULTING ORGANISATION - ACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-03-31 | Simplified |
| 2017-02-06 | Public | 2016-03-31 | Complete |
| Name | ADMINISTRATION CONSULTING ORGANISATION ACO |
| Siren | 501513576 |
| Closing | 2017-03-31 |
| Registry code | 6851 |
| Registration number | 2663 |
| Management number | 2007B01001 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68150 Ribeauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 911.00 | 911.00 | 911.00 | |
040 Financial Assets | 22 155.00 | 22 155.00 | 22 155.00 | |
044 Total Fixed Assets | 23 066.00 | 911.00 | 22 155.00 | 23 066.00 |
050 Raw materials, supplies, in progress | ||||
084 Cash | 34 170.00 | 34 170.00 | 34 170.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 34 878.00 | 34 878.00 | 34 878.00 | |
110 Total Assets | 57 944.00 | 911.00 | 57 033.00 | 57 944.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 380.00 | |||
136 Profit for the Year | 9 107.00 | |||
142 Total Equity - Total I | 43 986.00 | |||
156 Loans and similar debts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 562.00 | |||
172 Other debts | 13 027.00 | |||
176 Total debts | 13 047.00 | |||
180 Liabilities Total | 57 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 875.00 | 23 435.00 | 18 875.00 | |
222 Inventory production | -1 800.00 | -750.00 | -1 800.00 | |
232 Total operating income excluding VAT | 17 075.00 | 22 685.00 | 17 075.00 | |
242 Other external expenses | 2 217.00 | 3 939.00 | 2 217.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 419.00 | 409.00 | 419.00 | |
252 Social security contributions | 4 080.00 | 7 492.00 | 4 080.00 | |
264 Total operating expenses | 6 716.00 | 11 840.00 | 6 716.00 | |
270 Operating profit | 10 359.00 | 10 845.00 | 10 359.00 | |
280 Financial income | 354.00 | 1 381.00 | 354.00 | |
306 Income tax's | 1 607.00 | 1 834.00 | 1 607.00 | |
310 Profit or loss | 9 107.00 | 10 392.00 | 9 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 066.00 | 23 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 775.00 | 3 775.00 | ||
378 Amount of deductible VAT on goods and services | 55.00 | 55.00 | ||
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