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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : ACP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | ACP |
| Siren | 799349816 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18730 |
| Management number | 2013B09403 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 511.00 | 4 093.00 | 1 418.00 | 5 511.00 |
044 Total Fixed Assets | 5 511.00 | 4 093.00 | 1 418.00 | 5 511.00 |
068 Receivables – Trade and related accounts | 61 083.00 | 61 083.00 | 61 083.00 | |
072 Receivables – Other | 3 810.00 | 3 810.00 | 3 810.00 | |
080 Sellable securities | 45 001.00 | 45 001.00 | 45 001.00 | |
084 Cash | 5 870.00 | 5 870.00 | 5 870.00 | |
096 Total Current Assets + Prepaid Expenses | 115 763.00 | 115 763.00 | 115 763.00 | |
110 Total Assets | 121 274.00 | 4 093.00 | 117 181.00 | 121 274.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 754.00 | |||
136 Profit for the Year | 32 285.00 | |||
142 Total Equity - Total I | 51 040.00 | |||
166 Suppliers and related accounts | 14 365.00 | |||
172 Other debts | 51 776.00 | |||
176 Total debts | 66 141.00 | |||
180 Liabilities Total | 117 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 177.00 | 284 177.00 | ||
232 Total operating income excluding VAT | 284 177.00 | 284 177.00 | ||
234 Purchases of goods (including customs duties) | 117 678.00 | 117 678.00 | ||
242 Other external expenses | 78 213.00 | 78 213.00 | ||
243 (including business tax) | -9 601.00 | -9 601.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
250 Staff compensation | 28 973.00 | 28 973.00 | ||
252 Social security contributions | 18 458.00 | 18 458.00 | ||
254 Depreciation and amortization | 1 836.00 | 1 836.00 | ||
264 Total operating expenses | 246 299.00 | 246 299.00 | ||
270 Operating profit | 37 878.00 | 37 878.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 547.00 | 5 547.00 | ||
310 Profit or loss | 32 285.00 | 32 285.00 | ||
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