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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ACCTIF DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ACCTIF DESIGN |
| Siren | 823301395 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5732 |
| Management number | 2016B01047 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-10-03 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 4 544.00 | 4 544.00 | 4 544.00 | |
110 Total Assets | 4 904.00 | 4 904.00 | 4 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 298.00 | |||
142 Total Equity - Total I | -5 298.00 | |||
164 Advances and down payments received on current orders | 3 263.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 5 705.00 | |||
176 Total debts | 10 202.00 | |||
180 Liabilities Total | 4 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 458.00 | 64 458.00 | ||
230 Other income | 6 739.00 | 6 739.00 | ||
232 Total operating income excluding VAT | 71 197.00 | 71 197.00 | ||
234 Purchases of goods (including customs duties) | 33.00 | 33.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 040.00 | 14 040.00 | ||
242 Other external expenses | 27 862.00 | 27 862.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 32 844.00 | 32 844.00 | ||
252 Social security contributions | 3 190.00 | 3 190.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 78 626.00 | 78 626.00 | ||
270 Operating profit | -7 429.00 | -7 429.00 | ||
306 Income tax's | -1 131.00 | -1 131.00 | ||
310 Profit or loss | -6 298.00 | -6 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 360.00 | 360.00 | ||
492 Total Fixed Assets (Increases) | 360.00 | 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 980.00 | 5 980.00 | ||
378 Amount of deductible VAT on goods and services | 6 223.00 | 6 223.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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