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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ACN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | ACN IMMOBILIER |
| Siren | 507421592 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2523 |
| Management number | 2008B00886 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 8 778.00 | 8 778.00 | 8 778.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
088 Cash | 125.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 961.00 | 8 961.00 | 8 961.00 | |
110 Total Assets | 9 811.00 | 9 811.00 | 9 811.00 | |
120 Share or Individual Capital | 7 639.00 | |||
134 Retained Earnings | -6 675.00 | |||
136 Profit for the Year | -7 052.00 | |||
142 Total Equity - Total I | -6 087.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 15 899.00 | |||
176 Total debts | 15 899.00 | |||
180 Liabilities Total | 9 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 31 519.00 | 27 783.00 | 31 519.00 | |
242 Other external expenses | 14 156.00 | 12 872.00 | 14 156.00 | |
244 Taxes, duties and similar payments | 311.00 | -892.00 | 311.00 | |
252 Social security contributions | 24 087.00 | -13 472.00 | 24 087.00 | |
264 Total operating expenses | 38 554.00 | -1 492.00 | 38 554.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -7 052.00 | 29 275.00 | -7 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
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