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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ACVG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2020-12-31 | Complete |
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ACVG |
| Siren | 809153521 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28548 |
| Management number | 2015B00627 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 353 593.00 | 1 353 593.00 | 1 353 593.00 | |
044 Total Fixed Assets | 1 353 593.00 | 1 353 593.00 | 1 353 593.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 41 830.00 | 41 830.00 | 41 830.00 | |
096 Total Current Assets + Prepaid Expenses | 42 041.00 | 42 041.00 | 42 041.00 | |
110 Total Assets | 1 395 634.00 | 1 395 634.00 | 1 395 634.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -25 792.00 | |||
136 Profit for the Year | 20 170.00 | |||
140 Regulated Provisions | 17 944.00 | |||
142 Total Equity - Total I | 62 322.00 | |||
156 Loans and similar debts | 685 905.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642 307.00 | |||
172 Other debts | 642 307.00 | |||
176 Total debts | 1 333 312.00 | |||
180 Liabilities Total | 1 395 634.00 | |||
195 Of which payables due in more than one year | 562 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 513.00 | 14 513.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
264 Total operating expenses | 14 614.00 | 14 614.00 | ||
270 Operating profit | -14 614.00 | -14 614.00 | ||
280 Financial income | 212.00 | 212.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 24 710.00 | 24 710.00 | ||
300 Exceptional expenses | 10 719.00 | 10 719.00 | ||
310 Profit or loss | 20 170.00 | 20 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 353 593.00 | 1 353 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 10 719.00 | 10 719.00 | ||
682 INCREASES Total Statement of Provisions | 10 719.00 | 10 719.00 | ||
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