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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ACP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | ACP |
| Siren | 799349816 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21650 |
| Management number | 2013B09403 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 190.00 | 6 417.00 | 773.00 | 7 190.00 |
044 Total Fixed Assets | 7 190.00 | 6 417.00 | 773.00 | 7 190.00 |
068 Receivables – Trade and related accounts | 5 434.00 | 5 434.00 | 5 434.00 | |
072 Receivables – Other | 2 948.00 | 2 948.00 | 2 948.00 | |
080 Sellable securities | 100 005.00 | 100 005.00 | 100 005.00 | |
084 Cash | 35 466.00 | 35 466.00 | 35 466.00 | |
096 Total Current Assets + Prepaid Expenses | 143 852.00 | 143 852.00 | 143 852.00 | |
110 Total Assets | 151 042.00 | 6 417.00 | 144 625.00 | 151 042.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 757.00 | |||
136 Profit for the Year | 21 428.00 | |||
142 Total Equity - Total I | 42 186.00 | |||
166 Suppliers and related accounts | 31 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 22 653.00 | |||
174 Prepaid income | 48 000.00 | |||
176 Total debts | 102 440.00 | |||
180 Liabilities Total | 144 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 798.00 | 187 798.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 187 802.00 | 187 802.00 | ||
234 Purchases of goods (including customs duties) | 79 596.00 | 79 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -11.00 | -11.00 | ||
242 Other external expenses | 63 831.00 | 63 831.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 11 515.00 | 11 515.00 | ||
252 Social security contributions | 5 871.00 | 5 871.00 | ||
254 Depreciation and amortization | 817.00 | 817.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 162 632.00 | 162 632.00 | ||
270 Operating profit | 25 169.00 | 25 169.00 | ||
306 Income tax's | 3 741.00 | 3 741.00 | ||
310 Profit or loss | 21 428.00 | 21 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 190.00 | 7 190.00 | ||
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