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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ACIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ACIMMO |
| Siren | 809762131 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010367 |
| Management number | 2015B00224 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552 799.00 | 84 425.00 | 468 374.00 | 552 799.00 |
044 Total Fixed Assets | 552 799.00 | 84 425.00 | 468 374.00 | 552 799.00 |
068 Receivables – Trade and related accounts | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 5 336.00 | 5 336.00 | 5 336.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 6 648.00 | 6 648.00 | 6 648.00 | |
110 Total Assets | 559 446.00 | 84 425.00 | 475 021.00 | 559 446.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -44 125.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | -34 048.00 | |||
156 Loans and similar debts | 471 349.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 167.00 | |||
172 Other debts | 36 215.00 | |||
176 Total debts | 509 069.00 | |||
180 Liabilities Total | 475 021.00 | |||
195 Of which payables due in more than one year | 291 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 755.00 | 55 057.00 | 60 755.00 | |
232 Total operating income excluding VAT | 60 755.00 | 55 057.00 | 60 755.00 | |
242 Other external expenses | 15 978.00 | 16 676.00 | 15 978.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 3 840.00 | 3 828.00 | 3 840.00 | |
254 Depreciation and amortization | 31 682.00 | 31 682.00 | 31 682.00 | |
264 Total operating expenses | 51 500.00 | 52 186.00 | 51 500.00 | |
270 Operating profit | 9 255.00 | 2 871.00 | 9 255.00 | |
294 Financial expenses | 9 178.00 | 10 651.00 | 9 178.00 | |
310 Profit or loss | 77.00 | -7 780.00 | 77.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 552 799.00 | 552 799.00 | ||
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