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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : AQUITAINE BATIMENT COORDINATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | AQUITAINE BATIMENT COORDINATION SERVICES |
| Siren | 502015522 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1050 |
| Management number | 2008B00014 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 BERGERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 531.00 | 13 520.00 | 3 011.00 | 16 531.00 |
044 Total Fixed Assets | 16 531.00 | 13 520.00 | 3 011.00 | 16 531.00 |
068 Receivables – Trade and related accounts | 11 293.00 | 11 293.00 | 11 293.00 | |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 6 396.00 | 6 396.00 | 6 396.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 22 795.00 | 22 795.00 | 22 795.00 | |
110 Total Assets | 39 326.00 | 13 520.00 | 25 806.00 | 39 326.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 773.00 | |||
136 Profit for the Year | -6 082.00 | |||
142 Total Equity - Total I | 17 191.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 858.00 | |||
172 Other debts | 7 299.00 | |||
176 Total debts | 8 614.00 | |||
180 Liabilities Total | 25 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 152.00 | 13 152.00 | ||
232 Total operating income excluding VAT | 13 152.00 | 13 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 985.00 | 4 985.00 | ||
242 Other external expenses | 13 012.00 | 13 012.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 1 785.00 | 1 785.00 | ||
264 Total operating expenses | 20 099.00 | 20 099.00 | ||
270 Operating profit | -6 947.00 | -6 947.00 | ||
290 Exceptional income | 865.00 | 865.00 | ||
310 Profit or loss | -6 082.00 | -6 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 531.00 | 16 531.00 | ||
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