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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ACM investissement et entrepreneuriat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | ACM investissement et entrepreneuriat |
| Siren | 539188938 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11807 |
| Management number | 2012B20125 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 931 382.00 | 1 931 382.00 | 1 931 382.00 | |
044 Total Fixed Assets | 1 931 382.00 | 1 931 382.00 | 1 931 382.00 | |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
084 Cash | 126 285.00 | 126 285.00 | 126 285.00 | |
096 Total Current Assets + Prepaid Expenses | 127 845.00 | 127 845.00 | 127 845.00 | |
110 Total Assets | 2 059 228.00 | 2 059 228.00 | 2 059 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 143 439.00 | |||
134 Retained Earnings | 1 263 035.00 | |||
136 Profit for the Year | 11 073.00 | |||
142 Total Equity - Total I | 1 418 649.00 | |||
156 Loans and similar debts | 408 246.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 211.00 | |||
172 Other debts | 230 700.00 | |||
176 Total debts | 640 578.00 | |||
180 Liabilities Total | 2 059 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 401 816.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10.00 | |||
195 Of which payables due in more than one year | 327 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 642.00 | 7 642.00 | ||
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 28.00 | 28.00 | ||
264 Total operating expenses | 8 506.00 | 8 506.00 | ||
270 Operating profit | -8 506.00 | -8 506.00 | ||
280 Financial income | 31 944.00 | 31 944.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 9 511.00 | 9 511.00 | ||
300 Exceptional expenses | 471.00 | 471.00 | ||
306 Income tax's | 2 391.00 | 2 391.00 | ||
310 Profit or loss | 11 073.00 | 11 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 401 816.00 | 401 816.00 | ||
484 DECREASES Financial Assets | 8 830.00 | 8 830.00 | ||
490 Total Fixed Assets (Gross Value) | 1 538 396.00 | 1 538 396.00 | ||
492 Total Fixed Assets (Increases) | 401 816.00 | 401 816.00 | ||
494 Total Fixed Assets (Decreases) | 8 830.00 | 8 830.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 160.00 | 160.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10.00 | 10.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -150.00 | -150.00 | ||
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