Grow your business safely with AC HOLDING
All the information you need about AC HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
AC HOLDING >
BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : AC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | AC HOLDING |
| Siren | 451824924 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 5695 |
| Management number | 2004B50018 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Remomeix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
044 Total Fixed Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 184 359.00 | 184 359.00 | 184 359.00 | |
084 Cash | 8 842.00 | 8 842.00 | 8 842.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 199 416.00 | 199 416.00 | 199 416.00 | |
110 Total Assets | 519 416.00 | 519 416.00 | 519 416.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 252 028.00 | |||
136 Profit for the Year | 40 694.00 | |||
142 Total Equity - Total I | 325 723.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 268.00 | |||
172 Other debts | 191 536.00 | |||
176 Total debts | 193 693.00 | |||
180 Liabilities Total | 519 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 61 200.00 | 61 200.00 | 61 200.00 | |
232 Total operating income excluding VAT | 61 200.00 | 61 200.00 | 61 200.00 | |
242 Other external expenses | 2 005.00 | 1 890.00 | 2 005.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 318.00 | 329.00 | |
250 Staff compensation | 70 172.00 | 69 977.00 | 70 172.00 | |
264 Total operating expenses | 72 506.00 | 72 185.00 | 72 506.00 | |
270 Operating profit | -11 306.00 | -10 985.00 | -11 306.00 | |
280 Financial income | 52 000.00 | 55 000.00 | 52 000.00 | |
294 Financial expenses | 313.00 | |||
310 Profit or loss | 40 694.00 | 43 701.00 | 40 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 000.00 | 320 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 240.00 | 12 240.00 | ||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
