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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : ACL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ACL GESTION |
| Siren | 790064802 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7774 |
| Management number | 2012B08330 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 15 520.00 | 15 520.00 | 15 520.00 | |
072 Receivables – Other | 5 647.00 | 5 647.00 | 5 647.00 | |
084 Cash | 31 482.00 | 31 482.00 | 31 482.00 | |
096 Total Current Assets + Prepaid Expenses | 52 649.00 | 52 649.00 | 52 649.00 | |
110 Total Assets | 52 949.00 | 300.00 | 52 649.00 | 52 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 330.00 | |||
136 Profit for the Year | 2 893.00 | |||
142 Total Equity - Total I | 12 323.00 | |||
156 Loans and similar debts | 1 600.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 285.00 | |||
172 Other debts | 38 340.00 | |||
176 Total debts | 40 326.00 | |||
180 Liabilities Total | 52 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 045.00 | 3 045.00 | ||
218 Production of services sold - France | 160 274.00 | 160 274.00 | ||
222 Inventory production | -360.00 | -360.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 162 970.00 | 162 970.00 | ||
242 Other external expenses | 36 083.00 | 36 083.00 | ||
244 Taxes, duties and similar payments | 3 324.00 | 3 324.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 85 560.00 | 85 560.00 | ||
252 Social security contributions | 34 244.00 | 34 244.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 159 228.00 | 159 228.00 | ||
270 Operating profit | 3 742.00 | 3 742.00 | ||
294 Financial expenses | 603.00 | 603.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 2 893.00 | 2 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 664.00 | 32 664.00 | ||
378 Amount of deductible VAT on goods and services | 1 077.00 | 1 077.00 | ||
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