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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : Ac Cum Panis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | Ac Cum Panis |
| Siren | 819841131 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 419 |
| Management number | 2016B03653 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 13 550.00 | 13 550.00 | 13 550.00 | |
084 Cash | 12 608.00 | 12 608.00 | 12 608.00 | |
096 Total Current Assets + Prepaid Expenses | 26 877.00 | 26 877.00 | 26 877.00 | |
110 Total Assets | 26 927.00 | 26 927.00 | 26 927.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 936.00 | |||
142 Total Equity - Total I | 18 936.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 4 704.00 | |||
176 Total debts | 7 992.00 | |||
180 Liabilities Total | 26 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
199 Of which current accounts of debit partners | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 044.00 | 35 044.00 | ||
232 Total operating income excluding VAT | 35 044.00 | 35 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 315.00 | 1 315.00 | ||
242 Other external expenses | 13 803.00 | 13 803.00 | ||
264 Total operating expenses | 15 118.00 | 15 118.00 | ||
270 Operating profit | 19 926.00 | 19 926.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 989.00 | 2 989.00 | ||
310 Profit or loss | 16 936.00 | 16 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 009.00 | 7 009.00 | ||
378 Amount of deductible VAT on goods and services | 2 096.00 | 2 096.00 | ||
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