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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : AQUISTUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | AQUISTUDIO |
| Siren | 753175470 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 6185 |
| Management number | 2012B03018 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 698.00 | 1 698.00 | 1 698.00 | |
028 Tangible Assets | 2 529.00 | 2 529.00 | 2 529.00 | |
044 Total Fixed Assets | 4 227.00 | 4 227.00 | 4 227.00 | |
068 Receivables – Trade and related accounts | 12 826.00 | 12 826.00 | 12 826.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 2 342.00 | 2 342.00 | 2 342.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 15 366.00 | 15 366.00 | 15 366.00 | |
110 Total Assets | 19 593.00 | 4 227.00 | 15 366.00 | 19 593.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 107.00 | |||
136 Profit for the Year | 535.00 | |||
142 Total Equity - Total I | 7 753.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 994.00 | |||
172 Other debts | 6 603.00 | |||
176 Total debts | 7 614.00 | |||
180 Liabilities Total | 15 366.00 | |||
195 Of which payables due in more than one year | 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 066.00 | 52 737.00 | 59 066.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 59 069.00 | 52 740.00 | 59 069.00 | |
242 Other external expenses | 20 415.00 | 16 527.00 | 20 415.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 917.00 | 1 459.00 | |
250 Staff compensation | 24 550.00 | 23 686.00 | 24 550.00 | |
252 Social security contributions | 11 809.00 | 7 193.00 | 11 809.00 | |
254 Depreciation and amortization | 137.00 | 1 409.00 | 137.00 | |
262 Other expenses | 2.00 | 43.00 | 2.00 | |
264 Total operating expenses | 58 372.00 | 49 775.00 | 58 372.00 | |
270 Operating profit | 697.00 | 2 965.00 | 697.00 | |
290 Exceptional income | 22.00 | |||
306 Income tax's | 162.00 | 448.00 | 162.00 | |
310 Profit or loss | 535.00 | 2 539.00 | 535.00 | |
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