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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AC' SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| 2022-02-28 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2020-02-21 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | AC' SENS |
| Siren | 493928378 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 103777 |
| Management number | 2007B01905 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 063.00 | 17 829.00 | 4 234.00 | 22 063.00 |
044 Total Fixed Assets | 22 063.00 | 17 829.00 | 4 234.00 | 22 063.00 |
068 Receivables – Trade and related accounts | 9 995.00 | 9 995.00 | 9 995.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 10 710.00 | 10 710.00 | 10 710.00 | |
110 Total Assets | 32 772.00 | 17 829.00 | 14 944.00 | 32 772.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 042.00 | |||
136 Profit for the Year | -2 330.00 | |||
142 Total Equity - Total I | 7 512.00 | |||
156 Loans and similar debts | 1 040.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 258.00 | |||
172 Other debts | 4 772.00 | |||
176 Total debts | 7 432.00 | |||
180 Liabilities Total | 14 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 825.00 | 28 825.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 28 857.00 | 28 857.00 | ||
242 Other external expenses | 15 986.00 | 15 986.00 | ||
244 Taxes, duties and similar payments | 4 459.00 | 4 459.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 3 447.00 | 3 447.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 31 122.00 | 31 122.00 | ||
270 Operating profit | -2 265.00 | -2 265.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
310 Profit or loss | -2 330.00 | -2 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 063.00 | 22 063.00 | ||
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