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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : ACP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | ACP |
| Siren | 799349816 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14969 |
| Management number | 2013B09403 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 190.00 | 5 600.00 | 1 590.00 | 7 190.00 |
044 Total Fixed Assets | 7 190.00 | 5 600.00 | 1 590.00 | 7 190.00 |
068 Receivables – Trade and related accounts | 53 059.00 | 53 059.00 | 53 059.00 | |
072 Receivables – Other | 6 366.00 | 6 366.00 | 6 366.00 | |
080 Sellable securities | 5.00 | 5.00 | 5.00 | |
084 Cash | 43 992.00 | 43 992.00 | 43 992.00 | |
096 Total Current Assets + Prepaid Expenses | 103 422.00 | 103 422.00 | 103 422.00 | |
110 Total Assets | 110 612.00 | 5 600.00 | 105 012.00 | 110 612.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 755.00 | |||
136 Profit for the Year | 2 003.00 | |||
142 Total Equity - Total I | 20 757.00 | |||
166 Suppliers and related accounts | 32 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 040.00 | |||
172 Other debts | 52 147.00 | |||
176 Total debts | 84 255.00 | |||
180 Liabilities Total | 105 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 708.00 | 206 708.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 206 709.00 | 206 709.00 | ||
234 Purchases of goods (including customs duties) | 108 733.00 | 108 733.00 | ||
242 Other external expenses | 61 526.00 | 61 526.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 17 934.00 | 17 934.00 | ||
252 Social security contributions | 10 648.00 | 10 648.00 | ||
254 Depreciation and amortization | 1 507.00 | 1 507.00 | ||
262 Other expenses | 2 781.00 | 2 781.00 | ||
264 Total operating expenses | 204 259.00 | 204 259.00 | ||
270 Operating profit | 2 449.00 | 2 449.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 2 003.00 | 2 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 679.00 | 1 679.00 | ||
490 Total Fixed Assets (Gross Value) | 5 511.00 | 5 511.00 | ||
492 Total Fixed Assets (Increases) | 1 679.00 | 1 679.00 | ||
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