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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ACYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2022-06-21 | Public | 2021-09-30 | Simplified |
| 2021-05-17 | Public | 2020-09-30 | Simplified |
| 2020-08-26 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-08-03 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | ACYL |
| Siren | 433875796 |
| Closing | 2017-09-30 |
| Registry code | 6001 |
| Registration number | 1807 |
| Management number | 2000B00420 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60112 TROISSEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 1 450.00 | 1 450.00 | |
028 Tangible Assets | 533 571.00 | 216 092.00 | 317 479.00 | 533 571.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 539 021.00 | 217 542.00 | 321 479.00 | 539 021.00 |
072 Receivables – Other | 31 403.00 | 31 403.00 | 31 403.00 | |
084 Cash | 48 018.00 | 48 018.00 | 48 018.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 79 679.00 | 79 679.00 | 79 679.00 | |
110 Total Assets | 618 701.00 | 217 542.00 | 401 158.00 | 618 701.00 |
120 Share or Individual Capital | 128 000.00 | |||
126 Legal Reserve | 7 256.00 | |||
132 Other Reserves | 137 849.00 | |||
136 Profit for the Year | 6 007.00 | |||
142 Total Equity - Total I | 279 112.00 | |||
154 Provisions for risks and charges - Total II | 54 300.00 | |||
156 Loans and similar debts | 4 311.00 | |||
166 Suppliers and related accounts | 3 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 60 373.00 | |||
176 Total debts | 67 746.00 | |||
180 Liabilities Total | 401 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 141.00 | 57 141.00 | ||
230 Other income | 54 300.00 | 54 300.00 | ||
232 Total operating income excluding VAT | 111 441.00 | 111 441.00 | ||
242 Other external expenses | 24 416.00 | 24 416.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 9 970.00 | 9 970.00 | ||
254 Depreciation and amortization | 15 687.00 | 15 687.00 | ||
256 Provisions | 54 300.00 | 54 300.00 | ||
264 Total operating expenses | 104 373.00 | 104 373.00 | ||
270 Operating profit | 7 067.00 | 7 067.00 | ||
306 Income tax's | 1 060.00 | 1 060.00 | ||
310 Profit or loss | 6 007.00 | 6 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 539 021.00 | 539 021.00 | ||
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