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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : A.C.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | A.C.A.C. |
| Siren | 452248743 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4770 |
| Management number | 2011B01166 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
BJ TOTAL (I) | 24 000.00 | 24 000.00 | 24 000.00 | |
BX Customers and related accounts | 21 660.00 | 21 660.00 | 21 660.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 22 476.00 | 22 476.00 | 22 476.00 | |
CO Grand total (0 to V) | 46 476.00 | 46 476.00 | 46 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 500.00 | 25 500.00 | 25 500.00 | |
DD Legal reserve (1) | 2 550.00 | 2 550.00 | 2 550.00 | |
DG Other reserves | 9 594.00 | 7 993.00 | 9 594.00 | |
DH Retained earnings | -1 268.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 423.00 | 2 869.00 | 2 423.00 | |
DL TOTAL (I) | 40 067.00 | 37 644.00 | 40 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 930.00 | 3 448.00 | 930.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 4 038.00 | 5 050.00 | 4 038.00 | |
EC TOTAL (IV) | 6 408.00 | 9 938.00 | 6 408.00 | |
EE Grand total (I to V) | 46 476.00 | 47 582.00 | 46 476.00 | |
EG Accrued income and payables due within one year | 6 408.00 | 9 938.00 | 6 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 730.00 | 38 730.00 | 38 730.00 | |
FJ Net sales | 38 730.00 | 38 730.00 | 38 730.00 | |
FR Total operating income (I) | 38 730.00 | |||
FW Other purchases and external expenses | 3 624.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
FY Salaries and Wages | 31 899.00 | |||
GF Total Operating Expenses (II) | 35 870.00 | |||
GG - OPERATING RESULT (I - II) | 2 861.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 428.00 | 283.00 | 428.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 730.00 | 37 860.00 | 38 730.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 307.00 | 34 991.00 | 36 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 423.00 | 2 869.00 | 2 423.00 | |
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