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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : AC EXPERT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| Name | AC EXPERT FRANCE |
| Siren | 834587685 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 3620 |
| Management number | 2018B00155 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 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 | 15 210.00 | 15 210.00 | 15 210.00 | |
072 Receivables – Other | 4 805.00 | 4 805.00 | 4 805.00 | |
084 Cash | 15 771.00 | 15 771.00 | 15 771.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 36 390.00 | 36 390.00 | 36 390.00 | |
110 Total Assets | 36 390.00 | 36 390.00 | 36 390.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -555.00 | |||
142 Total Equity - Total I | 945.00 | |||
166 Suppliers and related accounts | 30 668.00 | |||
172 Other debts | 4 777.00 | |||
176 Total debts | 35 445.00 | |||
180 Liabilities Total | 36 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 595.00 | 30 595.00 | ||
232 Total operating income excluding VAT | 30 595.00 | 30 595.00 | ||
242 Other external expenses | 31 150.00 | 31 150.00 | ||
264 Total operating expenses | 31 150.00 | 31 150.00 | ||
270 Operating profit | -555.00 | -555.00 | ||
310 Profit or loss | -555.00 | -555.00 | ||
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