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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : A.C.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | A.C.A.C. |
| Siren | 452248743 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2350 |
| Management number | 2011B01166 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
BJ TOTAL (I) | 24 000.00 | 24 000.00 | 24 000.00 | |
BX Customers and related accounts | 21 780.00 | 21 780.00 | 21 780.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 1 562.00 | 1 562.00 | 1 562.00 | |
CJ TOTAL (II) | 23 582.00 | 23 582.00 | 23 582.00 | |
CO Grand total (0 to V) | 47 582.00 | 47 582.00 | 47 582.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 500.00 | 25 500.00 | 25 500.00 | |
DD Legal reserve (1) | 2 550.00 | 2 550.00 | 2 550.00 | |
DG Other reserves | 7 993.00 | 7 993.00 | 7 993.00 | |
DH Retained earnings | -1 268.00 | -1 268.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 869.00 | -1 268.00 | 2 869.00 | |
DL TOTAL (I) | 37 644.00 | 34 775.00 | 37 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 448.00 | 546.00 | 3 448.00 | |
DX Trade payables and related accounts | 1 440.00 | 900.00 | 1 440.00 | |
DY Tax and social security liabilities | 5 050.00 | 3 584.00 | 5 050.00 | |
EC TOTAL (IV) | 9 938.00 | 5 030.00 | 9 938.00 | |
EE Grand total (I to V) | 47 582.00 | 39 805.00 | 47 582.00 | |
EG Accrued income and payables due within one year | 9 938.00 | 5 030.00 | 9 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 860.00 | 37 860.00 | 37 860.00 | |
FJ Net sales | 37 860.00 | 37 860.00 | 37 860.00 | |
FR Total operating income (I) | 37 860.00 | |||
FW Other purchases and external expenses | 3 650.00 | |||
FX Taxes, duties, and similar payments | 479.00 | |||
FY Salaries and Wages | 30 573.00 | |||
GF Total Operating Expenses (II) | 34 702.00 | |||
GG - OPERATING RESULT (I - II) | 3 158.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 283.00 | 283.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 860.00 | 32 040.00 | 37 860.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 991.00 | 33 308.00 | 34 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 869.00 | -1 268.00 | 2 869.00 | |
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