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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : ACS Engineering
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2019-07-02 | Public | 2018-05-31 | Simplified |
| 2018-04-23 | Public | 2017-05-31 | Simplified |
| Name | ACS Engineering |
| Siren | 821252616 |
| Closing | 2017-05-31 |
| Registry code | 1303 |
| Registration number | 2798 |
| Management number | 2016B02573 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 734.00 | 10 734.00 | 10 734.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 12 393.00 | 12 393.00 | 12 393.00 | |
110 Total Assets | 12 393.00 | 12 393.00 | 12 393.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 866.00 | |||
142 Total Equity - Total I | 134.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 10 849.00 | |||
176 Total debts | 12 259.00 | |||
180 Liabilities Total | 12 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 945.00 | 8 945.00 | ||
232 Total operating income excluding VAT | 8 945.00 | 8 945.00 | ||
242 Other external expenses | 2 844.00 | 2 844.00 | ||
250 Staff compensation | 6 778.00 | 6 778.00 | ||
252 Social security contributions | 2 188.00 | 2 188.00 | ||
254 Depreciation and amortization | -3.00 | |||
264 Total operating expenses | 11 810.00 | 11 810.00 | ||
270 Operating profit | -2 865.00 | -2 865.00 | ||
310 Profit or loss | -2 866.00 | -2 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 789.00 | 1 789.00 | ||
378 Amount of deductible VAT on goods and services | 520.00 | 520.00 | ||
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