Grow your business safely with A.C.S
All the information you need about A.C.S to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.S >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : A.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | A.C.S |
| Siren | 532823275 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 4346 |
| Management number | 2011B01015 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 232.00 | 12 312.00 | -80.00 | 12 232.00 |
044 Total Fixed Assets | 12 232.00 | 12 312.00 | -80.00 | 12 232.00 |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 923.00 | 923.00 | 923.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
110 Total Assets | 13 645.00 | 12 312.00 | 1 333.00 | 13 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 506.00 | |||
136 Profit for the Year | -1 249.00 | |||
142 Total Equity - Total I | -13 755.00 | |||
156 Loans and similar debts | 1 017.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 256.00 | |||
172 Other debts | 14 825.00 | |||
176 Total debts | 15 088.00 | |||
180 Liabilities Total | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 034.00 | 27 034.00 | ||
232 Total operating income excluding VAT | 27 034.00 | 27 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 857.00 | 5 857.00 | ||
242 Other external expenses | 20 450.00 | 20 450.00 | ||
243 (including business tax) | -910.00 | -910.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 2 250.00 | 2 250.00 | ||
252 Social security contributions | 1 146.00 | 1 146.00 | ||
254 Depreciation and amortization | 947.00 | 947.00 | ||
264 Total operating expenses | 28 164.00 | 28 164.00 | ||
270 Operating profit | -1 131.00 | -1 131.00 | ||
290 Exceptional income | 504.00 | 504.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 249.00 | -1 249.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 232.00 | 12 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 901.00 | 3 901.00 | ||
378 Amount of deductible VAT on goods and services | 2 407.00 | 2 407.00 | ||
all companies in France
Complete and comprehensive database.
