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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : AC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | AC DISTRIBUTION |
| Siren | 452793177 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011497 |
| Management number | 2004B01470 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 POLEYMIEUX-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 206.00 | 206.00 | 206.00 | |
BH Other financial assets | 8 900.00 | 8 900.00 | 8 900.00 | |
BJ TOTAL (I) | 9 106.00 | 9 106.00 | 9 106.00 | |
BX Customers and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 1 225.00 | 1 225.00 | 1 225.00 | |
CJ TOTAL (II) | 12 225.00 | 12 225.00 | 12 225.00 | |
CO Grand total (0 to V) | 21 331.00 | 21 331.00 | 21 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 343.00 | -15 343.00 | ||
DL TOTAL (I) | -14 343.00 | -14 343.00 | ||
DU Loans and Debts from Credit Institutions (3) | 796.00 | 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 045.00 | 33 045.00 | ||
DY Tax and social security liabilities | 1 833.00 | 1 833.00 | ||
EC TOTAL (IV) | 35 675.00 | 35 675.00 | ||
EE Grand total (I to V) | 21 331.00 | 21 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1.00 | 9 167.00 | 9 167.00 | 1.00 |
FJ Net sales | 9 167.00 | 9 167.00 | ||
FR Total operating income (I) | 9 167.00 | |||
FW Other purchases and external expenses | 6 071.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
FY Salaries and Wages | 13 095.00 | |||
FZ Social Security Contributions | 1 822.00 | |||
GF Total Operating Expenses (II) | 21 566.00 | |||
GG - OPERATING RESULT (I - II) | -12 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 944.00 | 2 944.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 167.00 | 9 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 510.00 | 24 510.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 343.00 | 15 343.00 | ||
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