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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : ACB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ACB |
| Siren | 489870634 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17837 |
| Management number | 2006B01740 |
| Activity code | 8220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 493.00 | 107 405.00 | 7 087.00 | 114 493.00 |
044 Total Fixed Assets | 114 493.00 | 107 405.00 | 7 087.00 | 114 493.00 |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 20 726.00 | 20 726.00 | 20 726.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 21 892.00 | 21 892.00 | 21 892.00 | |
110 Total Assets | 136 386.00 | 107 405.00 | 28 980.00 | 136 386.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 4 620.00 | |||
134 Retained Earnings | 7 184.00 | |||
136 Profit for the Year | -7 550.00 | |||
142 Total Equity - Total I | 11 954.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 740.00 | |||
172 Other debts | 15 699.00 | |||
176 Total debts | 17 025.00 | |||
180 Liabilities Total | 28 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 846.00 | 55 846.00 | ||
232 Total operating income excluding VAT | 55 846.00 | 55 846.00 | ||
242 Other external expenses | 15 232.00 | 15 232.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 3 910.00 | 3 910.00 | ||
250 Staff compensation | 24 338.00 | 24 338.00 | ||
252 Social security contributions | 6 887.00 | 6 887.00 | ||
254 Depreciation and amortization | 12 979.00 | 12 979.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 63 361.00 | 63 361.00 | ||
270 Operating profit | -7 514.00 | -7 514.00 | ||
290 Exceptional income | 727.00 | 727.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
310 Profit or loss | -7 550.00 | -7 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 493.00 | 114 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 378.00 | 6 378.00 | ||
378 Amount of deductible VAT on goods and services | 1 978.00 | 1 978.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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