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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : ACONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ACONIX |
| Siren | 519071765 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9458 |
| Management number | 2009B01853 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
060 Merchandise inventory | 4 378.00 | 4 378.00 | 4 378.00 | |
068 Receivables – Trade and related accounts | 6 477.00 | 6 477.00 | 6 477.00 | |
072 Receivables – Other | 9 619.00 | 9 619.00 | 9 619.00 | |
096 Total Current Assets + Prepaid Expenses | 20 473.00 | 20 473.00 | 20 473.00 | |
110 Total Assets | 130 473.00 | 130 473.00 | 130 473.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 56 707.00 | |||
136 Profit for the Year | 9 319.00 | |||
142 Total Equity - Total I | 71 527.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 19 342.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 38 160.00 | |||
176 Total debts | 58 947.00 | |||
180 Liabilities Total | 130 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 815.00 | 230 137.00 | 89 815.00 | |
218 Production of services sold - France | 3 400.00 | |||
230 Other income | 7 652.00 | 4.00 | 7 652.00 | |
232 Total operating income excluding VAT | 97 467.00 | 233 541.00 | 97 467.00 | |
234 Purchases of goods (including customs duties) | 50 074.00 | 140 001.00 | 50 074.00 | |
236 Inventory change (goods) | 2 091.00 | -514.00 | 2 091.00 | |
242 Other external expenses | 22 891.00 | 54 338.00 | 22 891.00 | |
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 2 243.00 | 1 685.00 | 2 243.00 | |
256 Provisions | 7 652.00 | |||
262 Other expenses | 275.00 | 302.00 | 275.00 | |
264 Total operating expenses | 77 574.00 | 203 463.00 | 77 574.00 | |
270 Operating profit | 19 894.00 | 30 078.00 | 19 894.00 | |
294 Financial expenses | 1 304.00 | 553.00 | 1 304.00 | |
300 Exceptional expenses | 7 652.00 | 31 396.00 | 7 652.00 | |
306 Income tax's | 1 618.00 | 1 618.00 | ||
310 Profit or loss | 9 319.00 | -1 871.00 | 9 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 666.00 | 6 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 005.00 | 18 005.00 | ||
378 Amount of deductible VAT on goods and services | 9 919.00 | 9 919.00 | ||
624 DECREASES Provisions for Risks and Charges | 7 652.00 | 7 652.00 | ||
684 DECREASES in Total Provisions Statement | 7 652.00 | 7 652.00 | ||
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