Grow your business safely with ACL GESTION
All the information you need about ACL GESTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ACL GESTION >
BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : ACL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ACL GESTION |
| Siren | 790064802 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7167 |
| Management number | 2012B08330 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 16 452.00 | 16 452.00 | 16 452.00 | |
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 39 284.00 | 39 284.00 | 39 284.00 | |
096 Total Current Assets + Prepaid Expenses | 57 374.00 | 57 374.00 | 57 374.00 | |
110 Total Assets | 57 474.00 | 100.00 | 57 374.00 | 57 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 223.00 | |||
136 Profit for the Year | 3 503.00 | |||
142 Total Equity - Total I | 15 826.00 | |||
156 Loans and similar debts | 1 600.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 392.00 | |||
172 Other debts | 37 671.00 | |||
176 Total debts | 41 548.00 | |||
180 Liabilities Total | 57 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 058.00 | 2 058.00 | ||
218 Production of services sold - France | 159 486.00 | 159 486.00 | ||
222 Inventory production | -300.00 | -300.00 | ||
232 Total operating income excluding VAT | 161 244.00 | 161 244.00 | ||
234 Purchases of goods (including customs duties) | 233.00 | 233.00 | ||
242 Other external expenses | 32 350.00 | 32 350.00 | ||
244 Taxes, duties and similar payments | 3 453.00 | 3 453.00 | ||
250 Staff compensation | 85 321.00 | 85 321.00 | ||
252 Social security contributions | 35 483.00 | 35 483.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 156 849.00 | 156 849.00 | ||
270 Operating profit | 4 395.00 | 4 395.00 | ||
294 Financial expenses | 655.00 | 655.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 3 503.00 | 3 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 284.00 | 32 284.00 | ||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
