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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : A C D SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-09-30 | Simplified |
| 2019-11-19 | Public | 2018-09-30 | Simplified |
| 2019-02-11 | Public | 2017-09-30 | Simplified |
| Name | A C D SERVICES |
| Siren | 534850953 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 5041 |
| Management number | 2011B06970 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 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 | 1 241.00 | 1 241.00 | 1 241.00 | |
072 Receivables – Other | 3 648.00 | 3 648.00 | 3 648.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 1 534.00 | 1 534.00 | 1 534.00 | |
110 Total Assets | 1 534.00 | 1 534.00 | 1 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 753.00 | |||
136 Profit for the Year | -12 930.00 | |||
142 Total Equity - Total I | -21 683.00 | |||
156 Loans and similar debts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 400.00 | |||
172 Other debts | 19 821.00 | |||
176 Total debts | 23 217.00 | |||
180 Liabilities Total | 1 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 177.00 | 41 177.00 | ||
232 Total operating income excluding VAT | 41 177.00 | 41 177.00 | ||
242 Other external expenses | 36 715.00 | 36 715.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 6 528.00 | 6 528.00 | ||
252 Social security contributions | 4 257.00 | 4 257.00 | ||
262 Other expenses | 8 400.00 | 8 400.00 | ||
264 Total operating expenses | 56 898.00 | 56 898.00 | ||
270 Operating profit | -15 721.00 | -15 721.00 | ||
290 Exceptional income | 3 786.00 | 3 786.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 838.00 | 838.00 | ||
310 Profit or loss | -12 930.00 | -12 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 532.00 | 8 532.00 | ||
378 Amount of deductible VAT on goods and services | 3 254.00 | 3 254.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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