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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ACC DUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | ACC DUVAL |
| Siren | 814569836 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 522 |
| Management number | 2015B05425 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 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 | 20 785.00 | 20 785.00 | 20 785.00 | |
072 Receivables – Other | 32 642.00 | 32 642.00 | 32 642.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 54 427.00 | 54 427.00 | 54 427.00 | |
110 Total Assets | 54 427.00 | 54 427.00 | 54 427.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 337.00 | |||
142 Total Equity - Total I | 6 337.00 | |||
172 Other debts | 48 090.00 | |||
176 Total debts | 48 090.00 | |||
180 Liabilities Total | 54 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 282.00 | 91 282.00 | ||
232 Total operating income excluding VAT | 91 282.00 | 91 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 095.00 | 2 095.00 | ||
242 Other external expenses | 24 779.00 | 24 779.00 | ||
250 Staff compensation | 41 715.00 | 41 715.00 | ||
252 Social security contributions | 16 413.00 | 16 413.00 | ||
264 Total operating expenses | 85 003.00 | 85 003.00 | ||
270 Operating profit | 6 278.00 | 6 278.00 | ||
306 Income tax's | 942.00 | 942.00 | ||
310 Profit or loss | 5 337.00 | 5 337.00 | ||
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