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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : ACMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | ACMS |
| Siren | 790152672 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 2062 |
| Management number | 2012B00342 |
| Activity code | 2822Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36150 Vatan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 2 252.00 | 2 252.00 | 2 252.00 | |
080 Sellable securities | 16 420.00 | 16 420.00 | 16 420.00 | |
084 Cash | 17 796.00 | 17 796.00 | 17 796.00 | |
096 Total Current Assets + Prepaid Expenses | 45 829.00 | 45 829.00 | 45 829.00 | |
110 Total Assets | 45 829.00 | 45 829.00 | 45 829.00 | |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 950.00 | |||
134 Retained Earnings | 19 137.00 | |||
136 Profit for the Year | 5 896.00 | |||
142 Total Equity - Total I | 35 483.00 | |||
166 Suppliers and related accounts | 3 298.00 | |||
172 Other debts | 7 048.00 | |||
176 Total debts | 10 346.00 | |||
180 Liabilities Total | 45 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 043.00 | 68 043.00 | ||
230 Other income | 512.00 | 512.00 | ||
232 Total operating income excluding VAT | 68 554.00 | 68 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 087.00 | 1 087.00 | ||
242 Other external expenses | 25 622.00 | 25 622.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 24 648.00 | 24 648.00 | ||
252 Social security contributions | 10 143.00 | 10 143.00 | ||
264 Total operating expenses | 62 054.00 | 62 054.00 | ||
270 Operating profit | 6 500.00 | 6 500.00 | ||
280 Financial income | 437.00 | 437.00 | ||
306 Income tax's | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 5 896.00 | 5 896.00 | ||
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