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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : APPLIED ACOUSTICS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2019-04-30 | Simplified |
| 2019-02-28 | Public | 2018-04-30 | Simplified |
| 2017-09-28 | Public | 2017-04-30 | Simplified |
| Name | APPLIED ACOUSTICS CONSULTING |
| Siren | 512686098 |
| Closing | 2019-04-30 |
| Registry code | 3701 |
| Registration number | 1449 |
| Management number | 2009B00529 |
| Activity code | 7112B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37530 MONTREUIL-EN-TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 4 621.00 | 3 018.00 | 1 603.00 | 4 621.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 877.00 | 3 224.00 | 1 653.00 | 4 877.00 |
068 Receivables – Trade and related accounts | 3 020.00 | 3 020.00 | 3 020.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 75 941.00 | 75 941.00 | 75 941.00 | |
092 Prepaid expenses | 18 355.00 | 18 355.00 | 18 355.00 | |
096 Total Current Assets + Prepaid Expenses | 98 238.00 | 98 238.00 | 98 238.00 | |
110 Total Assets | 103 115.00 | 3 224.00 | 99 891.00 | 103 115.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 564.00 | |||
134 Retained Earnings | -2 943.00 | |||
136 Profit for the Year | 19 212.00 | |||
142 Total Equity - Total I | 59 334.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 336.00 | |||
172 Other debts | 39 358.00 | |||
176 Total debts | 40 558.00 | |||
180 Liabilities Total | 99 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 343.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 040.00 | 80 040.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 041.00 | 80 041.00 | ||
242 Other external expenses | 3 877.00 | 3 877.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 2 224.00 | 2 224.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
264 Total operating expenses | 58 295.00 | 58 295.00 | ||
270 Operating profit | 21 746.00 | 21 746.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
306 Income tax's | 2 888.00 | 2 888.00 | ||
310 Profit or loss | 19 212.00 | 19 212.00 | ||
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