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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : A.C.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | A.C.L. |
| Siren | 479363566 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011712 |
| Management number | 2004B01460 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 634.00 | 5 519.00 | 1 116.00 | 6 634.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 6 672.00 | 5 519.00 | 1 153.00 | 6 672.00 |
068 Receivables – Trade and related accounts | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
110 Total Assets | 7 901.00 | 5 519.00 | 2 382.00 | 7 901.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -809.00 | |||
136 Profit for the Year | 948.00 | |||
142 Total Equity - Total I | 688.00 | |||
156 Loans and similar debts | 823.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 821.00 | |||
176 Total debts | 1 694.00 | |||
180 Liabilities Total | 2 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 628.00 | 13 628.00 | ||
232 Total operating income excluding VAT | 13 628.00 | 13 628.00 | ||
242 Other external expenses | 9 344.00 | 9 344.00 | ||
243 (including business tax) | -3 981.00 | -3 981.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 1 246.00 | 1 246.00 | ||
254 Depreciation and amortization | 828.00 | 828.00 | ||
264 Total operating expenses | 12 316.00 | 12 316.00 | ||
270 Operating profit | 1 312.00 | 1 312.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 948.00 | 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 672.00 | 6 672.00 | ||
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