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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : ACP IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | ACP IN |
| Siren | 814738548 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20457 |
| Management number | 2015B23927 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 613.00 | 613.00 | 613.00 | |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 40 000.00 | 40 000.00 | 40 000.00 | |
CJ TOTAL (II) | 40 617.00 | 40 617.00 | 40 617.00 | |
CO Grand total (0 to V) | 40 617.00 | 40 617.00 | 40 617.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110.00 | 110.00 | ||
DL TOTAL (I) | 40 110.00 | 40 110.00 | ||
DY Tax and social security liabilities | 506.00 | 506.00 | ||
EC TOTAL (IV) | 506.00 | 506.00 | ||
EE Grand total (I to V) | 40 617.00 | 40 617.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 511.00 | 511.00 | 511.00 | |
FJ Net sales | 511.00 | 511.00 | 511.00 | |
FR Total operating income (I) | 511.00 | |||
FX Taxes, duties, and similar payments | 49.00 | |||
FY Salaries and Wages | 4.00 | |||
FZ Social Security Contributions | 267.00 | |||
GA Operating Expenses - Depreciation and Amortization | 60.00 | |||
GF Total Operating Expenses (II) | 380.00 | |||
GG - OPERATING RESULT (I - II) | 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20.00 | 20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 511.00 | 511.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 400.00 | 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110.00 | 110.00 | ||
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