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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : A.C.L.COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | A.C.L.COMMUNICATION |
| Siren | 349101352 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3428 |
| Management number | 1989B00016 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 CHATEAUNEUF LE ROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 908.00 | 31 137.00 | 1 771.00 | 32 908.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 33 043.00 | 31 137.00 | 1 906.00 | 33 043.00 |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 27 853.00 | 27 853.00 | 27 853.00 | |
096 Total Current Assets + Prepaid Expenses | 29 838.00 | 29 838.00 | 29 838.00 | |
110 Total Assets | 62 881.00 | 31 137.00 | 31 744.00 | 62 881.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 515 452.00 | |||
134 Retained Earnings | -501 758.00 | |||
136 Profit for the Year | -11 688.00 | |||
142 Total Equity - Total I | 10 391.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 21 044.00 | |||
176 Total debts | 21 354.00 | |||
180 Liabilities Total | 31 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 392.00 | 51 234.00 | 17 392.00 | |
232 Total operating income excluding VAT | 17 392.00 | 51 234.00 | 17 392.00 | |
234 Purchases of goods (including customs duties) | 359.00 | |||
242 Other external expenses | 25 790.00 | 39 856.00 | 25 790.00 | |
243 (including business tax) | 1 308.00 | 1 308.00 | ||
244 Taxes, duties and similar payments | 2 304.00 | 2 280.00 | 2 304.00 | |
254 Depreciation and amortization | 869.00 | 780.00 | 869.00 | |
264 Total operating expenses | 28 963.00 | 43 274.00 | 28 963.00 | |
270 Operating profit | -11 571.00 | 7 960.00 | -11 571.00 | |
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | -11 688.00 | 7 960.00 | -11 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 043.00 | 33 043.00 | ||
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