Grow your business safely with AC4B
All the information you need about AC4B to develop and secure your business in France
A
HOME >
CORPORATES
>
AC4B >
BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : AC4B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | AC4B |
| Siren | 799076047 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 7636 |
| Management number | 2013B01554 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49530 DRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 302 167.00 | 302 167.00 | 302 167.00 | |
044 Total Fixed Assets | 302 167.00 | 302 167.00 | 302 167.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 29 032.00 | 29 032.00 | 29 032.00 | |
096 Total Current Assets + Prepaid Expenses | 39 074.00 | 39 074.00 | 39 074.00 | |
110 Total Assets | 341 241.00 | 341 241.00 | 341 241.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61 332.00 | |||
136 Profit for the Year | 54 428.00 | |||
142 Total Equity - Total I | 117 960.00 | |||
156 Loans and similar debts | 205 661.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 974.00 | |||
172 Other debts | 16 126.00 | |||
176 Total debts | 223 281.00 | |||
180 Liabilities Total | 341 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
195 Of which payables due in more than one year | 166 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 555.00 | 22 500.00 | 113 555.00 | |
230 Other income | 55.00 | 2.00 | 55.00 | |
232 Total operating income excluding VAT | 113 610.00 | 22 502.00 | 113 610.00 | |
242 Other external expenses | 2 999.00 | 1 886.00 | 2 999.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 617.00 | 1 101.00 | |
250 Staff compensation | 57 000.00 | 14 250.00 | 57 000.00 | |
252 Social security contributions | 26 803.00 | 6 634.00 | 26 803.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 87 910.00 | 23 387.00 | 87 910.00 | |
270 Operating profit | 25 700.00 | -886.00 | 25 700.00 | |
280 Financial income | 34 513.00 | 28 020.00 | 34 513.00 | |
294 Financial expenses | 3 815.00 | 1 991.00 | 3 815.00 | |
306 Income tax's | 1 969.00 | 1 969.00 | ||
310 Profit or loss | 54 428.00 | 25 143.00 | 54 428.00 | |
all companies in France
Complete and comprehensive database.
