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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ACGF LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | ACGF LOCATION |
| Siren | 822717005 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1075 |
| Management number | 2016B01336 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 027.00 | 15 807.00 | 29 220.00 | 45 027.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 45 035.00 | 15 807.00 | 29 228.00 | 45 035.00 |
068 Receivables – Trade and related accounts | 1 707.00 | 1 707.00 | 1 707.00 | |
072 Receivables – Other | 64 360.00 | 64 360.00 | 64 360.00 | |
084 Cash | 3 793.00 | 3 793.00 | 3 793.00 | |
092 Prepaid expenses | 12 738.00 | 12 738.00 | 12 738.00 | |
096 Total Current Assets + Prepaid Expenses | 82 598.00 | 82 598.00 | 82 598.00 | |
110 Total Assets | 127 633.00 | 15 807.00 | 111 826.00 | 127 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 295.00 | |||
142 Total Equity - Total I | -2 295.00 | |||
166 Suppliers and related accounts | 8 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 085.00 | |||
172 Other debts | 105 673.00 | |||
176 Total debts | 114 121.00 | |||
180 Liabilities Total | 111 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 439.00 | 69 439.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 69 463.00 | 69 463.00 | ||
242 Other external expenses | 55 693.00 | 55 693.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
254 Depreciation and amortization | 15 807.00 | 15 807.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 72 374.00 | 72 374.00 | ||
270 Operating profit | -2 911.00 | -2 911.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | -3 295.00 | -3 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 45 027.00 | 45 027.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
492 Total Fixed Assets (Increases) | 45 035.00 | 45 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 636.00 | 2 636.00 | ||
378 Amount of deductible VAT on goods and services | 4 147.00 | 4 147.00 | ||
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