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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : A.C.DECAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | A.C.DECAZUR |
| Siren | 501660369 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4351 |
| Management number | 2008B00694 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 955.00 | 1 955.00 | 1 955.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 2 255.00 | 1 955.00 | 300.00 | 2 255.00 |
068 Receivables – Trade and related accounts | 10 980.00 | 10 980.00 | 10 980.00 | |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
084 Cash | 28 435.00 | 28 435.00 | 28 435.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 40 790.00 | 40 790.00 | 40 790.00 | |
110 Total Assets | 43 045.00 | 1 955.00 | 41 090.00 | 43 045.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 22 768.00 | |||
142 Total Equity - Total I | 31 568.00 | |||
166 Suppliers and related accounts | 3 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 007.00 | |||
172 Other debts | 6 220.00 | |||
176 Total debts | 9 523.00 | |||
180 Liabilities Total | 41 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 206.00 | 106 206.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 207.00 | 106 207.00 | ||
242 Other external expenses | 32 995.00 | 32 995.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 1 897.00 | 1 897.00 | ||
24B (including equipment leasing) | 11 858.00 | 11 858.00 | ||
250 Staff compensation | 42 313.00 | 42 313.00 | ||
252 Social security contributions | 879.00 | 879.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 78 087.00 | 78 087.00 | ||
270 Operating profit | 28 120.00 | 28 120.00 | ||
280 Financial income | 24.00 | 24.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
306 Income tax's | 5 136.00 | 5 136.00 | ||
310 Profit or loss | 22 768.00 | 22 768.00 | ||
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