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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : acciris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2015-08-31 | Simplified |
| Name | acciris |
| Siren | 808608236 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/006896 |
| Management number | 2014B07031 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 683.00 | 852.00 | 831.00 | 1 683.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 698.00 | 852.00 | 10 846.00 | 11 698.00 |
068 Receivables – Trade and related accounts | 3 160.00 | 3 160.00 | 3 160.00 | |
084 Cash | 8 361.00 | 8 361.00 | 8 361.00 | |
096 Total Current Assets + Prepaid Expenses | 11 521.00 | 11 521.00 | 11 521.00 | |
110 Total Assets | 23 220.00 | 852.00 | 22 367.00 | 23 220.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 378.00 | |||
134 Retained Earnings | -6 552.00 | |||
136 Profit for the Year | 5 269.00 | |||
142 Total Equity - Total I | 12 095.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 368.00 | |||
172 Other debts | 7 871.00 | |||
176 Total debts | 10 272.00 | |||
180 Liabilities Total | 22 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 405.00 | 60 405.00 | ||
232 Total operating income excluding VAT | 60 405.00 | 60 405.00 | ||
242 Other external expenses | 54 353.00 | 54 353.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 55 166.00 | 55 166.00 | ||
270 Operating profit | 5 239.00 | 5 239.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 5 269.00 | 5 269.00 | ||
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