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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : ACI TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-09-30 | Simplified |
| 2019-02-21 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | ACI TRANSACTIONS |
| Siren | 425105624 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 1508 |
| Management number | 1999B00652 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 BELLEGARDE SUR VALSERINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 063.00 | 27 417.00 | 7 645.00 | 35 063.00 |
044 Total Fixed Assets | 35 063.00 | 27 417.00 | 7 645.00 | 35 063.00 |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 3 647.00 | 3 647.00 | 3 647.00 | |
096 Total Current Assets + Prepaid Expenses | 4 503.00 | 4 503.00 | 4 503.00 | |
110 Total Assets | 39 566.00 | 27 417.00 | 12 148.00 | 39 566.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
136 Profit for the Year | 645.00 | |||
142 Total Equity - Total I | 10 545.00 | |||
156 Loans and similar debts | 600.00 | |||
172 Other debts | 1 003.00 | |||
176 Total debts | 1 603.00 | |||
180 Liabilities Total | 12 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 310.00 | 4 310.00 | ||
232 Total operating income excluding VAT | 4 310.00 | 4 310.00 | ||
242 Other external expenses | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
254 Depreciation and amortization | 1 676.00 | 1 676.00 | ||
264 Total operating expenses | 3 999.00 | 3 999.00 | ||
270 Operating profit | 310.00 | 310.00 | ||
290 Exceptional income | 2 039.00 | 2 039.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 1 430.00 | 1 430.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 645.00 | 645.00 | ||
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