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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ACCP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ACCP CONSEIL |
| Siren | 808978951 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 5053 |
| Management number | 2015B00037 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 429.00 | 647.00 | 782.00 | 1 429.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 7 429.00 | 647.00 | 6 782.00 | 7 429.00 |
068 Receivables – Trade and related accounts | 693.00 | 693.00 | 693.00 | |
084 Cash | 12 038.00 | 12 038.00 | 12 038.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 13 184.00 | 13 184.00 | 13 184.00 | |
110 Total Assets | 20 613.00 | 647.00 | 19 966.00 | 20 613.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 104.00 | |||
136 Profit for the Year | 2 148.00 | |||
142 Total Equity - Total I | 4 452.00 | |||
172 Other debts | 15 514.00 | |||
176 Total debts | 15 514.00 | |||
180 Liabilities Total | 19 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 055.00 | 12 494.00 | 28 055.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 056.00 | 12 494.00 | 28 056.00 | |
242 Other external expenses | 23 691.00 | 11 099.00 | 23 691.00 | |
244 Taxes, duties and similar payments | -314.00 | 365.00 | -314.00 | |
250 Staff compensation | 1 676.00 | 500.00 | 1 676.00 | |
254 Depreciation and amortization | 474.00 | 173.00 | 474.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 529.00 | 12 137.00 | 25 529.00 | |
270 Operating profit | 2 527.00 | 357.00 | 2 527.00 | |
306 Income tax's | 379.00 | 53.00 | 379.00 | |
310 Profit or loss | 2 148.00 | 304.00 | 2 148.00 | |
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