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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : Agence Commerciale Thierry Adam A.C.T.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2016-06-30 | Simplified |
| Name | Agence Commerciale Thierry Adam A.C.T.A |
| Siren | 751532177 |
| Closing | 2016-06-30 |
| Registry code | 7608 |
| Registration number | 997 |
| Management number | 2014B01282 |
| Activity code | 4619B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76940 Notre dame-de-Bliquetuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 753.00 | 21 753.00 | 21 753.00 | |
096 Total Current Assets + Prepaid Expenses | 21 753.00 | 21 753.00 | 21 753.00 | |
110 Total Assets | 21 753.00 | 21 753.00 | 21 753.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 17 903.00 | |||
136 Profit for the Year | -431.00 | |||
142 Total Equity - Total I | 21 322.00 | |||
172 Other debts | 431.00 | |||
176 Total debts | 431.00 | |||
180 Liabilities Total | 21 753.00 | |||
199 Of which current accounts of debit partners | 21 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
264 Total operating expenses | 417.00 | 417.00 | ||
270 Operating profit | -417.00 | -417.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -431.00 | -431.00 | ||
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