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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : AC-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | AC-NET |
| Siren | 788553576 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001249 |
| Management number | 2012B03398 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 20 043.00 | 20 043.00 | 20 043.00 | |
072 Receivables – Other | 27 075.00 | 27 075.00 | 27 075.00 | |
084 Cash | 1 930.00 | 1 930.00 | 1 930.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 49 934.00 | 49 934.00 | 49 934.00 | |
110 Total Assets | 49 934.00 | 49 934.00 | 49 934.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 15 144.00 | |||
136 Profit for the Year | 345.00 | |||
142 Total Equity - Total I | 15 590.00 | |||
166 Suppliers and related accounts | 3 258.00 | |||
172 Other debts | 31 086.00 | |||
176 Total debts | 34 344.00 | |||
180 Liabilities Total | 49 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 210.00 | 638.00 | 1 210.00 | |
218 Production of services sold - France | 174 342.00 | 160 295.00 | 174 342.00 | |
226 Operating subsidies received | 2 452.00 | 2 022.00 | 2 452.00 | |
230 Other income | 7.00 | 249.00 | 7.00 | |
232 Total operating income excluding VAT | 178 010.00 | 163 203.00 | 178 010.00 | |
234 Purchases of goods (including customs duties) | -5.00 | 250.00 | -5.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 781.00 | 4 066.00 | 3 781.00 | |
240 Inventory changes (raw materials and supplies) | -320.00 | -320.00 | ||
242 Other external expenses | 58 485.00 | 52 199.00 | 58 485.00 | |
243 (including business tax) | 1 667.00 | 1 667.00 | ||
244 Taxes, duties and similar payments | 509.00 | 4 844.00 | 509.00 | |
250 Staff compensation | 85 206.00 | 54 003.00 | 85 206.00 | |
252 Social security contributions | 29 493.00 | 23 444.00 | 29 493.00 | |
262 Other expenses | 161.00 | 636.00 | 161.00 | |
264 Total operating expenses | 177 310.00 | 139 443.00 | 177 310.00 | |
270 Operating profit | 700.00 | 23 761.00 | 700.00 | |
294 Financial expenses | 15.00 | 1.00 | 15.00 | |
300 Exceptional expenses | 339.00 | 1 949.00 | 339.00 | |
310 Profit or loss | 345.00 | 21 811.00 | 345.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 497.00 | 32 497.00 | ||
378 Amount of deductible VAT on goods and services | 10 327.00 | 10 327.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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