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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ACL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ACL |
| Siren | 498936913 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15928 |
| Management number | 2007B03011 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 191.00 | 3 191.00 | 3 191.00 | |
084 Cash | 14 492.00 | 14 492.00 | 14 492.00 | |
096 Total Current Assets + Prepaid Expenses | 17 683.00 | 17 683.00 | 17 683.00 | |
110 Total Assets | 18 683.00 | 1 000.00 | 17 683.00 | 18 683.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 434.00 | |||
136 Profit for the Year | -323.00 | |||
142 Total Equity - Total I | 6 311.00 | |||
166 Suppliers and related accounts | 10 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 868.00 | |||
176 Total debts | 11 372.00 | |||
180 Liabilities Total | 17 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 120.00 | 35 120.00 | ||
232 Total operating income excluding VAT | 35 120.00 | 35 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 318.00 | 10 318.00 | ||
242 Other external expenses | 3 012.00 | 3 012.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 13 221.00 | 13 221.00 | ||
252 Social security contributions | 8 546.00 | 8 546.00 | ||
264 Total operating expenses | 35 395.00 | 35 395.00 | ||
270 Operating profit | -275.00 | -275.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -323.00 | -323.00 | ||
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