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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : A.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2021-02-15 | Public | 2019-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | A.C.B. |
| Siren | 440494250 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/004359 |
| Management number | 2002B80007 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 031.00 | 757.00 | 1 274.00 | 2 031.00 |
040 Financial Assets | 1 277 090.00 | 1 277 090.00 | 1 277 090.00 | |
044 Total Fixed Assets | 1 279 121.00 | 757.00 | 1 278 364.00 | 1 279 121.00 |
068 Receivables – Trade and related accounts | 5 436.00 | 5 436.00 | 5 436.00 | |
072 Receivables – Other | 426 759.00 | 426 759.00 | 426 759.00 | |
084 Cash | 195 558.00 | 195 558.00 | 195 558.00 | |
096 Total Current Assets + Prepaid Expenses | 627 754.00 | 627 754.00 | 627 754.00 | |
110 Total Assets | 1 906 874.00 | 757.00 | 1 906 118.00 | 1 906 874.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 52 067.00 | |||
132 Other Reserves | 633 787.00 | |||
136 Profit for the Year | 68 241.00 | |||
142 Total Equity - Total I | 1 754 095.00 | |||
156 Loans and similar debts | 149 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749.00 | |||
172 Other debts | 2 058.00 | |||
176 Total debts | 152 023.00 | |||
180 Liabilities Total | 1 906 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 398.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 394 991.00 | |||
195 Of which payables due in more than one year | 149 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 530.00 | 4 530.00 | ||
230 Other income | 13.00 | 1.00 | 13.00 | |
232 Total operating income excluding VAT | 4 543.00 | 1.00 | 4 543.00 | |
242 Other external expenses | 951.00 | 6 805.00 | 951.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 884.00 | 384.00 | |
250 Staff compensation | 659.00 | 5 800.00 | 659.00 | |
254 Depreciation and amortization | 510.00 | 247.00 | 510.00 | |
262 Other expenses | 697.00 | 697.00 | ||
264 Total operating expenses | 3 202.00 | 13 801.00 | 3 202.00 | |
270 Operating profit | 1 341.00 | -13 800.00 | 1 341.00 | |
280 Financial income | 2 007.00 | 2 317.00 | 2 007.00 | |
290 Exceptional income | 394 991.00 | 394 991.00 | ||
294 Financial expenses | 2 849.00 | 1 504.00 | 2 849.00 | |
300 Exceptional expenses | 327 250.00 | 327 250.00 | ||
310 Profit or loss | 68 241.00 | -12 987.00 | 68 241.00 | |
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