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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : AC-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | AC-NET |
| Siren | 788553576 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012731 |
| Management number | 2012B03398 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 470.00 | 470.00 | 470.00 | |
068 Receivables – Trade and related accounts | 21 174.00 | 21 174.00 | 21 174.00 | |
072 Receivables – Other | 40 821.00 | 40 821.00 | 40 821.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 465.00 | 62 465.00 | 62 465.00 | |
110 Total Assets | 62 465.00 | 62 465.00 | 62 465.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 15 480.00 | |||
136 Profit for the Year | 13 259.00 | |||
142 Total Equity - Total I | 28 849.00 | |||
156 Loans and similar debts | 4 130.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
172 Other debts | 27 934.00 | |||
176 Total debts | 33 616.00 | |||
180 Liabilities Total | 62 465.00 | |||
199 Of which current accounts of debit partners | 36 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 326.00 | 1 210.00 | 1 326.00 | |
218 Production of services sold - France | 218 933.00 | 174 342.00 | 218 933.00 | |
226 Operating subsidies received | 1 429.00 | 2 452.00 | 1 429.00 | |
230 Other income | 3.00 | 7.00 | 3.00 | |
232 Total operating income excluding VAT | 221 691.00 | 178 010.00 | 221 691.00 | |
234 Purchases of goods (including customs duties) | -27.00 | -27.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 557.00 | 3 781.00 | 2 557.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -320.00 | -150.00 | |
242 Other external expenses | 65 844.00 | 58 485.00 | 65 844.00 | |
243 (including business tax) | 1 539.00 | 1 539.00 | ||
244 Taxes, duties and similar payments | 3 119.00 | 509.00 | 3 119.00 | |
250 Staff compensation | 93 944.00 | 85 206.00 | 93 944.00 | |
252 Social security contributions | 39 411.00 | 29 493.00 | 39 411.00 | |
262 Other expenses | 2 085.00 | 161.00 | 2 085.00 | |
264 Total operating expenses | 206 783.00 | 177 310.00 | 206 783.00 | |
270 Operating profit | 14 908.00 | 700.00 | 14 908.00 | |
294 Financial expenses | 12.00 | 15.00 | 12.00 | |
300 Exceptional expenses | 339.00 | |||
306 Income tax's | 1 637.00 | 1 637.00 | ||
310 Profit or loss | 13 259.00 | 345.00 | 13 259.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 063.00 | 41 063.00 | ||
378 Amount of deductible VAT on goods and services | 3 183.00 | 3 183.00 | ||
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