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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : AC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| 2017-07-06 | Public | 2014-12-31 | Simplified |
| Name | AC2M |
| Siren | 798845657 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46154 |
| Management number | 2013B08560 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 272.00 | 44 267.00 | 5.00 | 44 272.00 |
028 Tangible Assets | 916.00 | 38.00 | 878.00 | 916.00 |
044 Total Fixed Assets | 45 188.00 | 44 305.00 | 883.00 | 45 188.00 |
068 Receivables – Trade and related accounts | 1 882.00 | 1 882.00 | 1 882.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 27 412.00 | 27 412.00 | 27 412.00 | |
096 Total Current Assets + Prepaid Expenses | 29 294.00 | 29 294.00 | 29 294.00 | |
110 Total Assets | 74 482.00 | 44 305.00 | 30 177.00 | 74 482.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 732.00 | |||
136 Profit for the Year | 10 654.00 | |||
142 Total Equity - Total I | -5 078.00 | |||
156 Loans and similar debts | 12 315.00 | |||
166 Suppliers and related accounts | 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 293.00 | |||
172 Other debts | 22 152.00 | |||
176 Total debts | 35 256.00 | |||
180 Liabilities Total | 30 178.00 | |||
195 Of which payables due in more than one year | 6 525.00 | |||
197 Of which receivables due in more than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 737.00 | 53 737.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 53 740.00 | 53 740.00 | ||
242 Other external expenses | 16 158.00 | 16 158.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
254 Depreciation and amortization | 25 196.00 | 25 196.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 42 026.00 | 42 026.00 | ||
270 Operating profit | 11 714.00 | 11 714.00 | ||
294 Financial expenses | 1 060.00 | 1 060.00 | ||
310 Profit or loss | 10 654.00 | 10 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 189.00 | 45 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 417.00 | 2 417.00 | ||
378 Amount of deductible VAT on goods and services | 965.00 | 965.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 917.00 | 917.00 | ||
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