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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : ACTA JURHUISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | ACTA JURHUISS |
| Siren | 794142703 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 1859 |
| Management number | 2013D00146 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70170 Port-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 000.00 | 199 000.00 | 199 000.00 | |
028 Tangible Assets | 20 022.00 | 20 022.00 | 20 022.00 | |
044 Total Fixed Assets | 219 022.00 | 20 022.00 | 199 000.00 | 219 022.00 |
068 Receivables – Trade and related accounts | 68 358.00 | 68 358.00 | 68 358.00 | |
072 Receivables – Other | 2 837.00 | 2 837.00 | 2 837.00 | |
084 Cash | 121 398.00 | 121 398.00 | 121 398.00 | |
096 Total Current Assets + Prepaid Expenses | 192 593.00 | 192 593.00 | 192 593.00 | |
110 Total Assets | 411 615.00 | 20 022.00 | 391 593.00 | 411 615.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 150 239.00 | |||
136 Profit for the Year | 50 020.00 | |||
142 Total Equity - Total I | 203 559.00 | |||
156 Loans and similar debts | 34 000.00 | |||
166 Suppliers and related accounts | 15 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 163.00 | |||
172 Other debts | 138 798.00 | |||
176 Total debts | 188 034.00 | |||
180 Liabilities Total | 391 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 452.00 | 222 452.00 | ||
230 Other income | 39 673.00 | 39 673.00 | ||
232 Total operating income excluding VAT | 262 125.00 | 262 125.00 | ||
242 Other external expenses | 77 251.00 | 77 251.00 | ||
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 671.00 | ||
24B (including equipment leasing) | 3 321.00 | 3 321.00 | ||
250 Staff compensation | 75 419.00 | 75 419.00 | ||
252 Social security contributions | 20 560.00 | 20 560.00 | ||
254 Depreciation and amortization | 2 739.00 | 2 739.00 | ||
262 Other expenses | 27 430.00 | 27 430.00 | ||
264 Total operating expenses | 205 070.00 | 205 070.00 | ||
270 Operating profit | 57 055.00 | 57 055.00 | ||
280 Financial income | 4 344.00 | 4 344.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 3 123.00 | 3 123.00 | ||
306 Income tax's | 8 088.00 | 8 088.00 | ||
310 Profit or loss | 50 020.00 | 50 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 411.00 | 5 411.00 | ||
490 Total Fixed Assets (Gross Value) | 224 433.00 | 224 433.00 | ||
494 Total Fixed Assets (Decreases) | 5 411.00 | 5 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 230.00 | 39 230.00 | ||
378 Amount of deductible VAT on goods and services | 9 340.00 | 9 340.00 | ||
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