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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ACHEMINEMENT SERVICES 37 par abréviation A.S 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-06-30 | Simplified |
| Name | ACHEMINEMENT SERVICES 37 par abréviation A.S 37 |
| Siren | 812564565 |
| Closing | 2016-06-30 |
| Registry code | 3701 |
| Registration number | 2299 |
| Management number | 2015B00774 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 PARCAY MESLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 833.00 | 2 740.00 | 9 094.00 | 11 833.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 11 932.00 | 2 740.00 | 9 193.00 | 11 932.00 |
068 Receivables – Trade and related accounts | 6 078.00 | 6 078.00 | 6 078.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 12 646.00 | 12 646.00 | 12 646.00 | |
096 Total Current Assets + Prepaid Expenses | 18 846.00 | 18 846.00 | 18 846.00 | |
110 Total Assets | 30 778.00 | 2 740.00 | 28 039.00 | 30 778.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 201.00 | |||
142 Total Equity - Total I | 7 201.00 | |||
156 Loans and similar debts | 8 613.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 582.00 | |||
172 Other debts | 11 449.00 | |||
176 Total debts | 20 838.00 | |||
180 Liabilities Total | 28 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 932.00 | |||
195 Of which payables due in more than one year | 4 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 844.00 | 27 844.00 | ||
230 Other income | 783.00 | 783.00 | ||
232 Total operating income excluding VAT | 28 627.00 | 28 627.00 | ||
242 Other external expenses | 18 322.00 | 18 322.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 600.00 | 2 600.00 | ||
252 Social security contributions | 1 613.00 | 1 613.00 | ||
254 Depreciation and amortization | 2 740.00 | 2 740.00 | ||
264 Total operating expenses | 25 762.00 | 25 762.00 | ||
270 Operating profit | 2 865.00 | 2 865.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 2 201.00 | 2 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 833.00 | 11 833.00 | ||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
492 Total Fixed Assets (Increases) | 11 932.00 | 11 932.00 | ||
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