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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | ACM |
| Siren | 833455843 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35676 |
| Management number | 2017B10511 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 237.00 | 13 237.00 | 13 237.00 | |
084 Cash | 6 230.00 | 6 230.00 | 6 230.00 | |
096 Total Current Assets + Prepaid Expenses | 19 467.00 | 19 467.00 | 19 467.00 | |
110 Total Assets | 19 467.00 | 19 467.00 | 19 467.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 12 715.00 | |||
142 Total Equity - Total I | 12 815.00 | |||
166 Suppliers and related accounts | 3 522.00 | |||
172 Other debts | 3 130.00 | |||
176 Total debts | 6 652.00 | |||
180 Liabilities Total | 19 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 700.00 | 2 700.00 | ||
218 Production of services sold - France | 2 700.00 | 2 700.00 | ||
232 Total operating income excluding VAT | 2 700.00 | 2 700.00 | ||
310 Profit or loss | 12 715.00 | 12 715.00 | ||
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