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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : ACDENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | ACDENSE |
| Siren | 827847906 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 1018 |
| Management number | 2017B00230 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
064 Advances and down payments on orders | 482.00 | 482.00 | 482.00 | |
068 Receivables – Trade and related accounts | 2 809.00 | 2 809.00 | 2 809.00 | |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
088 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 6 378.00 | 6 378.00 | 6 378.00 | |
110 Total Assets | 6 393.00 | 6 393.00 | 6 393.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 910.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 273.00 | |||
172 Other debts | 4 920.00 | |||
174 Prepaid income | 402.00 | |||
176 Total debts | 5 483.00 | |||
180 Liabilities Total | 6 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 800.00 | 5 800.00 | ||
232 Total operating income excluding VAT | 5 800.00 | 5 800.00 | ||
242 Other external expenses | 10 563.00 | 10 563.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
252 Social security contributions | 396.00 | 396.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 11 266.00 | 11 266.00 | ||
270 Operating profit | -5 466.00 | -5 466.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -90.00 | -90.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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