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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : AC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | AC HOLDING |
| Siren | 451824924 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 6104 |
| Management number | 2004B50018 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Remomeix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
044 Total Fixed Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 162 344.00 | 162 344.00 | 162 344.00 | |
084 Cash | 18 526.00 | 18 526.00 | 18 526.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 186 990.00 | 186 990.00 | 186 990.00 | |
110 Total Assets | 506 990.00 | 506 990.00 | 506 990.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 230 797.00 | |||
136 Profit for the Year | 43 701.00 | |||
142 Total Equity - Total I | 307 498.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 999.00 | |||
172 Other debts | 197 403.00 | |||
176 Total debts | 199 491.00 | |||
180 Liabilities Total | 506 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 200.00 | 79 542.00 | 61 200.00 | |
232 Total operating income excluding VAT | 61 200.00 | 79 542.00 | 61 200.00 | |
242 Other external expenses | 1 890.00 | 1 926.00 | 1 890.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 310.00 | 318.00 | |
250 Staff compensation | 69 977.00 | 69 588.00 | 69 977.00 | |
264 Total operating expenses | 72 185.00 | 71 824.00 | 72 185.00 | |
270 Operating profit | -10 985.00 | 7 719.00 | -10 985.00 | |
280 Financial income | 55 000.00 | 63 886.00 | 55 000.00 | |
290 Exceptional income | 180 000.00 | |||
294 Financial expenses | 313.00 | 1 730.00 | 313.00 | |
300 Exceptional expenses | 140 000.00 | |||
310 Profit or loss | 43 701.00 | 109 874.00 | 43 701.00 | |
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