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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : A.C.P. PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | A.C.P. PHOTO |
| Siren | 422844068 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027192 |
| Management number | 1999B01477 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 320.00 | 16 701.00 | 619.00 | 17 320.00 |
044 Total Fixed Assets | 17 320.00 | 16 701.00 | 619.00 | 17 320.00 |
050 Raw materials, supplies, in progress | 2 233.00 | 2 233.00 | 2 233.00 | |
068 Receivables – Trade and related accounts | 6 334.00 | 1 142.00 | 5 192.00 | 6 334.00 |
084 Cash | 21 705.00 | 21 705.00 | 21 705.00 | |
092 Prepaid expenses | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 32 703.00 | 1 142.00 | 31 560.00 | 32 703.00 |
110 Total Assets | 50 023.00 | 17 843.00 | 32 179.00 | 50 023.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 13 805.00 | |||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | 23 078.00 | |||
156 Loans and similar debts | 79.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 842.00 | |||
172 Other debts | 7 822.00 | |||
176 Total debts | 9 101.00 | |||
180 Liabilities Total | 32 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 669.00 | 30 669.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 671.00 | 30 671.00 | ||
240 Inventory changes (raw materials and supplies) | 75.00 | 75.00 | ||
242 Other external expenses | 11 558.00 | 11 558.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 975.00 | 4 975.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
264 Total operating expenses | 29 813.00 | 29 813.00 | ||
270 Operating profit | 858.00 | 858.00 | ||
310 Profit or loss | 858.00 | 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 320.00 | 17 320.00 | ||
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