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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : A.C.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-06-30 | Simplified |
| 2022-03-23 | Public | 2020-06-30 | Simplified |
| 2020-10-02 | Public | 2019-06-30 | Simplified |
| 2019-11-25 | Public | 2018-06-30 | Simplified |
| 2018-10-09 | Public | 2017-06-30 | Simplified |
| 2017-09-08 | Public | 2016-06-30 | Simplified |
| Name | A.C.G. |
| Siren | 450767140 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/011754 |
| Management number | 2003B00630 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 035.00 | 1 035.00 | 1 035.00 | |
028 Tangible Assets | 33 051.00 | 29 349.00 | 3 702.00 | 33 051.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 34 135.00 | 30 384.00 | 3 751.00 | 34 135.00 |
072 Receivables – Other | 13 991.00 | 13 991.00 | 13 991.00 | |
084 Cash | 33 373.00 | 33 373.00 | 33 373.00 | |
096 Total Current Assets + Prepaid Expenses | 47 364.00 | 47 364.00 | 47 364.00 | |
110 Total Assets | 81 499.00 | 30 384.00 | 51 115.00 | 81 499.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 278.00 | |||
134 Retained Earnings | -5 815.00 | |||
136 Profit for the Year | 8 528.00 | |||
142 Total Equity - Total I | 40 791.00 | |||
156 Loans and similar debts | 1 614.00 | |||
166 Suppliers and related accounts | 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 765.00 | |||
172 Other debts | 8 323.00 | |||
176 Total debts | 10 324.00 | |||
180 Liabilities Total | 51 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 825.00 | 58 825.00 | ||
230 Other income | 986.00 | 986.00 | ||
232 Total operating income excluding VAT | 59 811.00 | 59 811.00 | ||
242 Other external expenses | 14 735.00 | 14 735.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 12 444.00 | 12 444.00 | ||
252 Social security contributions | 16 466.00 | 16 466.00 | ||
254 Depreciation and amortization | 6 341.00 | 6 341.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 398.00 | 50 398.00 | ||
270 Operating profit | 9 413.00 | 9 413.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 8 528.00 | 8 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 915.00 | 915.00 | ||
490 Total Fixed Assets (Gross Value) | 33 220.00 | 33 220.00 | ||
492 Total Fixed Assets (Increases) | 915.00 | 915.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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