Grow your business safely with A.C.G.E. (AGENCE DE CONDUITE DES GRANDES ECOLES)
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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : A.C.G.E. (AGENCE DE CONDUITE DES GRANDES ECOLES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | A.C.G.E. (AGENCE DE CONDUITE DES GRANDES ECOLES) |
| Siren | 753045186 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12250 |
| Management number | 2012B02608 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 SACLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 210.00 | 5 210.00 | 5 210.00 | |
028 Tangible Assets | 4 130.00 | 4 105.00 | 25.00 | 4 130.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 12 140.00 | 9 315.00 | 2 825.00 | 12 140.00 |
068 Receivables – Trade and related accounts | 7 070.00 | 7 070.00 | 7 070.00 | |
072 Receivables – Other | 5 055.00 | 5 055.00 | 5 055.00 | |
084 Cash | 52 566.00 | 52 566.00 | 52 566.00 | |
092 Prepaid expenses | 1 490.00 | 1 490.00 | 1 490.00 | |
096 Total Current Assets + Prepaid Expenses | 66 181.00 | 66 181.00 | 66 181.00 | |
110 Total Assets | 78 321.00 | 9 315.00 | 69 006.00 | 78 321.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 2 116.00 | |||
136 Profit for the Year | -6 288.00 | |||
142 Total Equity - Total I | 44 628.00 | |||
156 Loans and similar debts | 5 777.00 | |||
166 Suppliers and related accounts | 2 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 15 234.00 | |||
174 Prepaid income | 371.00 | |||
176 Total debts | 24 379.00 | |||
180 Liabilities Total | 69 006.00 | |||
195 Of which payables due in more than one year | 3 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 109 691.00 | 109 691.00 | ||
218 Production of services sold - France | 110 280.00 | 116 727.00 | 110 280.00 | |
226 Operating subsidies received | 236.00 | 236.00 | ||
230 Other income | 2 421.00 | 4.00 | 2 421.00 | |
232 Total operating income excluding VAT | 112 937.00 | 116 730.00 | 112 937.00 | |
242 Other external expenses | 43 802.00 | 46 389.00 | 43 802.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 2 138.00 | 1 622.00 | 2 138.00 | |
250 Staff compensation | 54 743.00 | 45 484.00 | 54 743.00 | |
252 Social security contributions | 17 456.00 | 15 231.00 | 17 456.00 | |
254 Depreciation and amortization | 857.00 | 1 544.00 | 857.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 118 998.00 | 110 275.00 | 118 998.00 | |
270 Operating profit | -6 061.00 | 6 455.00 | -6 061.00 | |
280 Financial income | 409.00 | |||
294 Financial expenses | 227.00 | 309.00 | 227.00 | |
300 Exceptional expenses | 47.00 | |||
306 Income tax's | 577.00 | |||
310 Profit or loss | -6 288.00 | 5 931.00 | -6 288.00 | |
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