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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ACK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ACK INTERNATIONAL |
| Siren | 815177530 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1783 |
| Management number | 2015B00603 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82110 Cazes-Mondenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 594.00 | 46 594.00 | 46 594.00 | |
072 Receivables – Other | 11 833.00 | 11 833.00 | 11 833.00 | |
084 Cash | 45 062.00 | 45 062.00 | 45 062.00 | |
096 Total Current Assets + Prepaid Expenses | 103 489.00 | 103 489.00 | 103 489.00 | |
110 Total Assets | 103 489.00 | 103 489.00 | 103 489.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 205.00 | |||
142 Total Equity - Total I | 40 205.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
172 Other debts | 60 686.00 | |||
176 Total debts | 63 284.00 | |||
180 Liabilities Total | 103 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 249.00 | 380 249.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 380 266.00 | 380 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 486.00 | 486.00 | ||
242 Other external expenses | 96 452.00 | 96 452.00 | ||
244 Taxes, duties and similar payments | 2 195.00 | 2 195.00 | ||
250 Staff compensation | 177 546.00 | 177 546.00 | ||
252 Social security contributions | 61 099.00 | 61 099.00 | ||
264 Total operating expenses | 337 778.00 | 337 778.00 | ||
270 Operating profit | 42 488.00 | 42 488.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
306 Income tax's | 7 120.00 | 7 120.00 | ||
310 Profit or loss | 35 205.00 | 35 205.00 | ||
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