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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : A.C.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-06-30 | Complete |
| 2019-11-28 | Public | 2019-06-30 | Complete |
| 2018-11-09 | Public | 2018-06-30 | Complete |
| 2017-10-02 | Public | 2017-06-30 | Complete |
| Name | A.C.G |
| Siren | 801890922 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2017/013927 |
| Management number | 2014B00841 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SALINDRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 598.00 | 966.00 | 631.00 | 1 598.00 |
BJ TOTAL (I) | 1 598.00 | 966.00 | 631.00 | 1 598.00 |
BX Customers and related accounts | 2 440.00 | 2 440.00 | 2 440.00 | |
CD Marketable securities | 30 118.00 | 30 118.00 | 30 118.00 | |
CF Cash and cash equivalents | 5 109.00 | 5 109.00 | 5 109.00 | |
CH Prepaid expenses | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 37 805.00 | 37 805.00 | 37 805.00 | |
CO Grand total (0 to V) | 39 403.00 | 966.00 | 38 436.00 | 39 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 13 312.00 | 8 182.00 | 13 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153.00 | 5 129.00 | 153.00 | |
DL TOTAL (I) | 14 566.00 | 14 412.00 | 14 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 759.00 | 21 553.00 | 17 759.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 6 111.00 | 2 690.00 | 6 111.00 | |
EC TOTAL (IV) | 23 870.00 | 24 843.00 | 23 870.00 | |
EE Grand total (I to V) | 38 436.00 | 39 256.00 | 38 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 944.00 | 32 944.00 | 32 944.00 | |
FJ Net sales | 32 944.00 | 32 944.00 | 32 944.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 625.00 | |||
FR Total operating income (I) | 33 569.00 | |||
FW Other purchases and external expenses | 12 684.00 | |||
FX Taxes, duties, and similar payments | 905.00 | |||
FY Salaries and Wages | 19 365.00 | |||
GA Operating Expenses - Depreciation and Amortization | 525.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 33 482.00 | |||
GG - OPERATING RESULT (I - II) | 86.00 | |||
GL Other interest and similar income | 93.00 | |||
GP Total financial income (V) | 93.00 | |||
GV - FINANCIAL INCOME (V - VI) | 93.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27.00 | 905.00 | 27.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 153.00 | 5 129.00 | 153.00 | |
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