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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : A.C.M.G.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | A.C.M.G.F |
| Siren | 808572606 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22087 |
| Management number | 2014B05709 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 374.00 | 6 247.00 | 26 127.00 | 32 374.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 32 474.00 | 6 247.00 | 26 227.00 | 32 474.00 |
068 Receivables – Trade and related accounts | 237.00 | 237.00 | 237.00 | |
084 Cash | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
110 Total Assets | 33 725.00 | 6 247.00 | 27 478.00 | 33 725.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -32 643.00 | |||
136 Profit for the Year | 1 546.00 | |||
142 Total Equity - Total I | -30 597.00 | |||
166 Suppliers and related accounts | 17 636.00 | |||
172 Other debts | 40 439.00 | |||
176 Total debts | 58 075.00 | |||
180 Liabilities Total | 27 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 718.00 | 52 718.00 | ||
226 Operating subsidies received | 45.00 | 45.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 52 914.00 | 52 914.00 | ||
234 Purchases of goods (including customs duties) | 6 742.00 | 6 742.00 | ||
242 Other external expenses | 21 126.00 | 21 126.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 13 656.00 | 13 656.00 | ||
252 Social security contributions | 6 001.00 | 6 001.00 | ||
254 Depreciation and amortization | 2 708.00 | 2 708.00 | ||
264 Total operating expenses | 51 368.00 | 51 368.00 | ||
270 Operating profit | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 1 546.00 | 1 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 500.00 | 22 500.00 | ||
490 Total Fixed Assets (Gross Value) | 9 974.00 | 9 974.00 | ||
492 Total Fixed Assets (Increases) | 22 500.00 | 22 500.00 | ||
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