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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ACO GEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | ACO GEST |
| Siren | 827654849 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4603 |
| Management number | 2017B00170 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 844.00 | 844.00 | 844.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 4 918.00 | 4 918.00 | 4 918.00 | |
096 Total Current Assets + Prepaid Expenses | 6 021.00 | 6 021.00 | 6 021.00 | |
110 Total Assets | 6 021.00 | 6 021.00 | 6 021.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -586.00 | |||
136 Profit for the Year | 1 843.00 | |||
142 Total Equity - Total I | 3 257.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
172 Other debts | 1 157.00 | |||
176 Total debts | 2 764.00 | |||
180 Liabilities Total | 6 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 665.00 | 5 665.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 666.00 | 5 666.00 | ||
242 Other external expenses | 3 409.00 | 3 409.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 600.00 | 3 600.00 | ||
270 Operating profit | 2 065.00 | 2 065.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 1 843.00 | 1 843.00 | ||
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