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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : AC2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2018-12-31 | Simplified |
| 2022-02-09 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | AC2S |
| Siren | 814874186 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8175 |
| Management number | 2015B03334 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
044 Total Fixed Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 20 047.00 | 20 047.00 | 20 047.00 | |
096 Total Current Assets + Prepaid Expenses | 20 047.00 | 20 047.00 | 20 047.00 | |
110 Total Assets | 21 221.00 | 21 221.00 | 21 221.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -635.00 | |||
136 Profit for the Year | 19 486.00 | |||
142 Total Equity - Total I | 19 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 1 370.00 | |||
176 Total debts | 1 370.00 | |||
180 Liabilities Total | 21 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 335.00 | 335.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 357.00 | 357.00 | ||
270 Operating profit | -357.00 | -357.00 | ||
280 Financial income | 20 089.00 | 20 089.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 19 486.00 | 19 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 1 149.00 | 1 149.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
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