Grow your business safely with AC ELECTRICITE ET SERVICES
All the information you need about AC ELECTRICITE ET SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AC ELECTRICITE ET SERVICES >
BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : AC ELECTRICITE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | AC ELECTRICITE ET SERVICES |
| Siren | 791234099 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5670 |
| Management number | 2013B00112 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 Panazol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 450.00 | 384.00 | 2 066.00 | 2 450.00 |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 5 068.00 | 384.00 | 4 684.00 | 5 068.00 |
110 Total Assets | 5 068.00 | 384.00 | 4 684.00 | 5 068.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -892.00 | |||
136 Profit for the Year | 628.00 | |||
142 Total Equity - Total I | 1 736.00 | |||
166 Suppliers and related accounts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 913.00 | |||
172 Other debts | 2 243.00 | |||
176 Total debts | 2 948.00 | |||
180 Liabilities Total | 4 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 447.00 | 10 447.00 | ||
232 Total operating income excluding VAT | 10 447.00 | 10 447.00 | ||
242 Other external expenses | 2 952.00 | 2 952.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 5 215.00 | 5 215.00 | ||
252 Social security contributions | 841.00 | 841.00 | ||
264 Total operating expenses | 9 401.00 | 9 401.00 | ||
270 Operating profit | 1 046.00 | 1 046.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 419.00 | 419.00 | ||
310 Profit or loss | 628.00 | 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 089.00 | 2 089.00 | ||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
all companies in France
Complete and comprehensive database.
