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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : ACER PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | ACER PRO |
| Siren | 424593242 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3562 |
| Management number | 1999B00565 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 LAXOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213.00 | 213.00 | 213.00 | |
028 Tangible Assets | 6 874.00 | 5 684.00 | 1 190.00 | 6 874.00 |
044 Total Fixed Assets | 7 087.00 | 5 897.00 | 1 190.00 | 7 087.00 |
050 Raw materials, supplies, in progress | 31 856.00 | 31 856.00 | 31 856.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 11 672.00 | 11 672.00 | 11 672.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 173.00 | 44 173.00 | 44 173.00 | |
110 Total Assets | 51 260.00 | 5 897.00 | 45 363.00 | 51 260.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 588.00 | |||
136 Profit for the Year | -5 526.00 | |||
142 Total Equity - Total I | 509.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 813.00 | |||
172 Other debts | 42 454.00 | |||
176 Total debts | 44 854.00 | |||
180 Liabilities Total | 45 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 584.00 | 23 645.00 | 18 584.00 | |
232 Total operating income excluding VAT | 18 584.00 | 23 645.00 | 18 584.00 | |
236 Inventory change (goods) | -13 823.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 217.00 | 1 382.00 | 2 217.00 | |
242 Other external expenses | 19 876.00 | 12 679.00 | 19 876.00 | |
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 143.00 | 655.00 | 143.00 | |
250 Staff compensation | 17 764.00 | |||
252 Social security contributions | 855.00 | 2 807.00 | 855.00 | |
254 Depreciation and amortization | 1 018.00 | 1 018.00 | 1 018.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 24 111.00 | 22 482.00 | 24 111.00 | |
270 Operating profit | -5 527.00 | 1 163.00 | -5 527.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -5 526.00 | 1 163.00 | -5 526.00 | |
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