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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ACÔTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ACÔTEM |
| Siren | 804147940 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17532 |
| Management number | 2014B06529 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 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 | 9 131.00 | 9 131.00 | 9 131.00 | |
072 Receivables – Other | ||||
084 Cash | 27 035.00 | 27 035.00 | 27 035.00 | |
096 Total Current Assets + Prepaid Expenses | 36 167.00 | 36 167.00 | 36 167.00 | |
110 Total Assets | 36 167.00 | 36 167.00 | 36 167.00 | |
120 Share or Individual Capital | 260.00 | |||
134 Retained Earnings | 22 461.00 | |||
136 Profit for the Year | 5 081.00 | |||
142 Total Equity - Total I | 27 802.00 | |||
172 Other debts | 8 365.00 | |||
176 Total debts | 8 365.00 | |||
180 Liabilities Total | 36 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 817.00 | 38 320.00 | 43 817.00 | |
232 Total operating income excluding VAT | 43 817.00 | 38 320.00 | 43 817.00 | |
242 Other external expenses | 5 988.00 | 8 688.00 | 5 988.00 | |
244 Taxes, duties and similar payments | 778.00 | 737.00 | 778.00 | |
250 Staff compensation | 22 200.00 | 22 200.00 | ||
252 Social security contributions | 8 851.00 | 2 470.00 | 8 851.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 37 839.00 | 11 896.00 | 37 839.00 | |
270 Operating profit | 5 977.00 | 26 424.00 | 5 977.00 | |
306 Income tax's | 896.00 | 3 963.00 | 896.00 | |
310 Profit or loss | 5 081.00 | 22 461.00 | 5 081.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 763.00 | 8 763.00 | ||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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