Grow your business safely with A.C.P.H
All the information you need about A.C.P.H to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.P.H >
BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : A.C.P.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | A.C.P.H |
| Siren | 491364097 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2938 |
| Management number | 2006B01207 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 920.00 | 12 920.00 | 12 920.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 14 120.00 | 12 920.00 | 1 200.00 | 14 120.00 |
068 Receivables – Trade and related accounts | 4 461.00 | 4 461.00 | 4 461.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 4 694.00 | 4 694.00 | 4 694.00 | |
096 Total Current Assets + Prepaid Expenses | 9 516.00 | 9 516.00 | 9 516.00 | |
110 Total Assets | 23 637.00 | 12 920.00 | 10 716.00 | 23 637.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 866.00 | |||
136 Profit for the Year | -7 174.00 | |||
142 Total Equity - Total I | 3 492.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 439.00 | |||
172 Other debts | 5 028.00 | |||
176 Total debts | 7 224.00 | |||
180 Liabilities Total | 10 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 066.00 | 71 066.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 71 088.00 | 71 088.00 | ||
242 Other external expenses | 47 049.00 | 47 049.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 3 496.00 | 3 496.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 499.00 | 9 499.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
264 Total operating expenses | 78 262.00 | 78 262.00 | ||
270 Operating profit | -7 173.00 | -7 173.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -7 174.00 | -7 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 120.00 | 14 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 570.00 | 9 570.00 | ||
378 Amount of deductible VAT on goods and services | 5 099.00 | 5 099.00 | ||
all companies in France
Complete and comprehensive database.
