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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : AccoForm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | AccoForm |
| Siren | 802963751 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003178 |
| Management number | 2014B00715 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 3 189.00 | 3 159.00 | 30.00 | 3 189.00 |
028 Tangible Assets | 40 513.00 | 14 737.00 | 25 775.00 | 40 513.00 |
044 Total Fixed Assets | 103 702.00 | 17 896.00 | 85 805.00 | 103 702.00 |
068 Receivables – Trade and related accounts | 55 129.00 | 55 129.00 | 55 129.00 | |
072 Receivables – Other | 2 138.00 | 2 138.00 | 2 138.00 | |
084 Cash | 19 173.00 | 19 173.00 | 19 173.00 | |
092 Prepaid expenses | 2 964.00 | 2 964.00 | 2 964.00 | |
096 Total Current Assets + Prepaid Expenses | 79 405.00 | 79 405.00 | 79 405.00 | |
110 Total Assets | 183 107.00 | 17 896.00 | 165 211.00 | 183 107.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -10 731.00 | |||
136 Profit for the Year | 562.00 | |||
142 Total Equity - Total I | 79 831.00 | |||
156 Loans and similar debts | 26 331.00 | |||
166 Suppliers and related accounts | 25 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 263.00 | |||
172 Other debts | 16 972.00 | |||
174 Prepaid income | 16 520.00 | |||
176 Total debts | 85 380.00 | |||
180 Liabilities Total | 165 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 799.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
195 Of which payables due in more than one year | 18 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 464.00 | 230 464.00 | ||
230 Other income | 1 327.00 | 1 327.00 | ||
232 Total operating income excluding VAT | 231 791.00 | 231 791.00 | ||
242 Other external expenses | 109 095.00 | 109 095.00 | ||
243 (including business tax) | 1 084.00 | 1 084.00 | ||
244 Taxes, duties and similar payments | 2 495.00 | 2 495.00 | ||
250 Staff compensation | 87 531.00 | 87 531.00 | ||
252 Social security contributions | 16 093.00 | 16 093.00 | ||
254 Depreciation and amortization | 14 792.00 | 14 792.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 230 011.00 | 230 011.00 | ||
270 Operating profit | 1 780.00 | 1 780.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 1 661.00 | 1 661.00 | ||
300 Exceptional expenses | 17 561.00 | 17 561.00 | ||
310 Profit or loss | 562.00 | 562.00 | ||
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