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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : International Access Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | International Access Conseil |
| Siren | 795086925 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9492 |
| Management number | 2013B03253 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 CHAPET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 266.00 | 1 212.00 | 1 054.00 | 2 266.00 |
044 Total Fixed Assets | 2 266.00 | 1 212.00 | 1 054.00 | 2 266.00 |
072 Receivables – Other | 8 191.00 | 8 191.00 | 8 191.00 | |
084 Cash | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 8 883.00 | 8 883.00 | 8 883.00 | |
110 Total Assets | 11 149.00 | 1 212.00 | 9 937.00 | 11 149.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 12 047.00 | |||
136 Profit for the Year | -18 839.00 | |||
142 Total Equity - Total I | -6 692.00 | |||
166 Suppliers and related accounts | 7 250.00 | |||
172 Other debts | 9 379.00 | |||
176 Total debts | 16 629.00 | |||
180 Liabilities Total | 9 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 596.00 | 6 596.00 | ||
232 Total operating income excluding VAT | 6 596.00 | 6 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 185.00 | 185.00 | ||
242 Other external expenses | 10 219.00 | 10 219.00 | ||
244 Taxes, duties and similar payments | 9 584.00 | 9 584.00 | ||
250 Staff compensation | 4 309.00 | 4 309.00 | ||
252 Social security contributions | 3 856.00 | 3 856.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
264 Total operating expenses | 28 697.00 | 28 697.00 | ||
270 Operating profit | -22 101.00 | -22 101.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 400.00 | 4 400.00 | ||
300 Exceptional expenses | 1 138.00 | 1 138.00 | ||
310 Profit or loss | -18 838.00 | -18 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 966.00 | 6 966.00 | ||
494 Total Fixed Assets (Decreases) | 4 700.00 | 4 700.00 | ||
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