Grow your business safely with A.C.P.H
All the information you need about A.C.P.H to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.P.H >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : A.C.P.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | A.C.P.H |
| Siren | 491364097 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4970 |
| Management number | 2006B01207 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 294.00 | 15 053.00 | 20 240.00 | 35 294.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 36 494.00 | 15 053.00 | 21 440.00 | 36 494.00 |
072 Receivables – Other | 6 401.00 | 6 401.00 | 6 401.00 | |
084 Cash | 17 578.00 | 17 578.00 | 17 578.00 | |
096 Total Current Assets + Prepaid Expenses | 23 978.00 | 23 978.00 | 23 978.00 | |
110 Total Assets | 60 472.00 | 15 053.00 | 45 419.00 | 60 472.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 308.00 | |||
136 Profit for the Year | -960.00 | |||
142 Total Equity - Total I | 2 532.00 | |||
156 Loans and similar debts | 26 678.00 | |||
166 Suppliers and related accounts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 905.00 | |||
172 Other debts | 15 700.00 | |||
176 Total debts | 42 886.00 | |||
180 Liabilities Total | 45 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 099.00 | 80 099.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 80 119.00 | 80 119.00 | ||
242 Other external expenses | 51 137.00 | 51 137.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 7 260.00 | 7 260.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 11 322.00 | 11 322.00 | ||
254 Depreciation and amortization | 2 133.00 | 2 133.00 | ||
264 Total operating expenses | 79 852.00 | 79 852.00 | ||
270 Operating profit | 266.00 | 266.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | -960.00 | -960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 373.00 | 22 373.00 | ||
490 Total Fixed Assets (Gross Value) | 14 120.00 | 14 120.00 | ||
492 Total Fixed Assets (Increases) | 22 373.00 | 22 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 266.00 | 9 266.00 | ||
378 Amount of deductible VAT on goods and services | 6 602.00 | 6 602.00 | ||
all companies in France
Complete and comprehensive database.
