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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : A2C MAYOTTE (AUDIT ET CONSEILS DE MAYOTTE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | A2C MAYOTTE (AUDIT ET CONSEILS DE MAYOTTE) |
| Siren | 752305623 |
| Closing | 2015-12-31 |
| Registry code | 9761 |
| Registration number | 74 |
| Management number | 2012B97100 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 KOUNGOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 137.00 | 3 396.00 | 4 741.00 | 8 137.00 |
028 Tangible Assets | 11 499.00 | 4 019.00 | 7 480.00 | 11 499.00 |
044 Total Fixed Assets | 19 635.00 | 7 415.00 | 12 220.00 | 19 635.00 |
068 Receivables – Trade and related accounts | 73 524.00 | 11 360.00 | 62 164.00 | 73 524.00 |
072 Receivables – Other | 22 646.00 | 22 646.00 | 22 646.00 | |
084 Cash | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 96 627.00 | 11 360.00 | 85 267.00 | 96 627.00 |
110 Total Assets | 116 262.00 | 18 775.00 | 97 487.00 | 116 262.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 3 067.00 | |||
136 Profit for the Year | 22 695.00 | |||
142 Total Equity - Total I | 33 263.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 16 806.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 64 224.00 | |||
180 Liabilities Total | 97 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 615.00 | 130 609.00 | 156 615.00 | |
226 Operating subsidies received | 11 612.00 | 11 612.00 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 168 227.00 | 130 614.00 | 168 227.00 | |
242 Other external expenses | 83 637.00 | 84 915.00 | 83 637.00 | |
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 33 366.00 | 34 530.00 | 33 366.00 | |
252 Social security contributions | 5 247.00 | 2 503.00 | 5 247.00 | |
254 Depreciation and amortization | 4 857.00 | 2 419.00 | 4 857.00 | |
256 Provisions | 11 360.00 | 11 360.00 | ||
262 Other expenses | 13 337.00 | 13 337.00 | ||
264 Total operating expenses | 152 337.00 | 124 367.00 | 152 337.00 | |
270 Operating profit | 15 890.00 | 6 247.00 | 15 890.00 | |
290 Exceptional income | 7 251.00 | 7 251.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | 22 695.00 | 6 247.00 | 22 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 460.00 | 2 460.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 480.00 | 3 480.00 | ||
490 Total Fixed Assets (Gross Value) | 13 696.00 | 13 696.00 | ||
492 Total Fixed Assets (Increases) | 5 939.00 | 5 939.00 | ||
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