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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : ACUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2019-03-28 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | ACUBE |
| Siren | 750124737 |
| Closing | 2017-03-31 |
| Registry code | 7001 |
| Registration number | 2773 |
| Management number | 2012B00085 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Pusey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 000.00 | 165 000.00 | 165 000.00 | |
044 Total Fixed Assets | 165 000.00 | 165 000.00 | 165 000.00 | |
084 Cash | 5 328.00 | 5 328.00 | 5 328.00 | |
096 Total Current Assets + Prepaid Expenses | 5 328.00 | 5 328.00 | 5 328.00 | |
110 Total Assets | 170 328.00 | 170 328.00 | 170 328.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 84 859.00 | |||
136 Profit for the Year | 25 820.00 | |||
142 Total Equity - Total I | 121 678.00 | |||
156 Loans and similar debts | 47 064.00 | |||
166 Suppliers and related accounts | 1 586.00 | |||
172 Other debts | ||||
176 Total debts | 48 650.00 | |||
180 Liabilities Total | 170 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 774.00 | 1 788.00 | 1 774.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 131.00 | 132.00 | |
264 Total operating expenses | 1 906.00 | 1 919.00 | 1 906.00 | |
270 Operating profit | -1 906.00 | -1 919.00 | -1 906.00 | |
280 Financial income | 29 700.00 | 29 700.00 | 29 700.00 | |
294 Financial expenses | 1 974.00 | 2 722.00 | 1 974.00 | |
310 Profit or loss | 25 820.00 | 25 059.00 | 25 820.00 | |
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