Grow your business safely with ACS Engineering
All the information you need about ACS Engineering to develop and secure your business in France
A
HOME >
CORPORATES
>
ACS Engineering >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ACS Engineering
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2019-07-02 | Public | 2018-05-31 | Simplified |
| 2018-04-23 | Public | 2017-05-31 | Simplified |
| Name | ACS Engineering |
| Siren | 821252616 |
| Closing | 2018-05-31 |
| Registry code | 1303 |
| Registration number | 6611 |
| Management number | 2016B02573 |
| Activity code | 7112B |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 50.00 | 1 057.00 | 1 108.00 |
044 Total Fixed Assets | 1 108.00 | 50.00 | 1 057.00 | 1 108.00 |
068 Receivables – Trade and related accounts | 55 782.00 | 55 782.00 | 55 782.00 | |
072 Receivables – Other | 15 330.00 | 15 330.00 | 15 330.00 | |
084 Cash | 26 365.00 | 26 365.00 | 26 365.00 | |
096 Total Current Assets + Prepaid Expenses | 97 477.00 | 97 477.00 | 97 477.00 | |
110 Total Assets | 98 585.00 | 50.00 | 98 535.00 | 98 585.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 866.00 | |||
136 Profit for the Year | 13 477.00 | |||
142 Total Equity - Total I | 13 611.00 | |||
166 Suppliers and related accounts | 23 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 61 616.00 | |||
176 Total debts | 84 923.00 | |||
180 Liabilities Total | 98 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 805.00 | 8 945.00 | 214 805.00 | |
232 Total operating income excluding VAT | 214 805.00 | 8 945.00 | 214 805.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 904.00 | 12 904.00 | ||
242 Other external expenses | 99 678.00 | 2 844.00 | 99 678.00 | |
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 64 062.00 | 6 778.00 | 64 062.00 | |
252 Social security contributions | 21 946.00 | 2 188.00 | 21 946.00 | |
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 199 154.00 | 11 810.00 | 199 154.00 | |
270 Operating profit | 15 651.00 | -2 865.00 | 15 651.00 | |
290 Exceptional income | 137.00 | 137.00 | ||
300 Exceptional expenses | 815.00 | 815.00 | ||
306 Income tax's | 1 496.00 | 1 496.00 | ||
310 Profit or loss | 13 477.00 | -2 866.00 | 13 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 049.00 | 49 049.00 | ||
378 Amount of deductible VAT on goods and services | 15 062.00 | 15 062.00 | ||
all companies in France
Complete and comprehensive database.
