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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : ACCENT VISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | ACCENT VISUEL |
| Siren | 825369879 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 3743 |
| Management number | 2017B00373 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67810 HOLTZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 11 808.00 | 3 393.00 | 8 415.00 | 11 808.00 |
044 Total Fixed Assets | 26 808.00 | 3 393.00 | 23 415.00 | 26 808.00 |
068 Receivables – Trade and related accounts | 7 881.00 | 7 881.00 | 7 881.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 14 107.00 | 14 107.00 | 14 107.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 23 137.00 | 23 137.00 | 23 137.00 | |
110 Total Assets | 49 945.00 | 3 393.00 | 46 553.00 | 49 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | 1 033.00 | |||
166 Suppliers and related accounts | 3 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 007.00 | |||
172 Other debts | 41 533.00 | |||
176 Total debts | 45 519.00 | |||
180 Liabilities Total | 46 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 311.00 | 58 311.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 58 313.00 | 58 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 373.00 | 373.00 | ||
242 Other external expenses | 39 570.00 | 39 570.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 12 769.00 | 12 769.00 | ||
252 Social security contributions | 5 717.00 | 5 717.00 | ||
254 Depreciation and amortization | 3 393.00 | 3 393.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 61 974.00 | 61 974.00 | ||
270 Operating profit | -3 661.00 | -3 661.00 | ||
290 Exceptional income | 3 700.00 | 3 700.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 33.00 | 33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 250.00 | 7 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 558.00 | 4 558.00 | ||
492 Total Fixed Assets (Increases) | 26 808.00 | 26 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 360.00 | 11 360.00 | ||
378 Amount of deductible VAT on goods and services | 5 438.00 | 5 438.00 | ||
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