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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : A.C.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | A.C.H. |
| Siren | 503494544 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 5202 |
| Management number | 2008B00257 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17170 ST CYR DU DORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 971.00 | 9 557.00 | 414.00 | 9 971.00 |
044 Total Fixed Assets | 9 971.00 | 9 557.00 | 414.00 | 9 971.00 |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
084 Cash | 14 683.00 | 14 683.00 | 14 683.00 | |
096 Total Current Assets + Prepaid Expenses | 14 776.00 | 14 776.00 | 14 776.00 | |
110 Total Assets | 24 747.00 | 9 557.00 | 15 190.00 | 24 747.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 126.00 | |||
134 Retained Earnings | 2 679.00 | |||
136 Profit for the Year | 9 149.00 | |||
142 Total Equity - Total I | 14 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 1 037.00 | |||
176 Total debts | 1 037.00 | |||
180 Liabilities Total | 15 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 073.00 | 16 140.00 | 15 073.00 | |
232 Total operating income excluding VAT | 15 073.00 | 16 140.00 | 15 073.00 | |
242 Other external expenses | 5 468.00 | 5 343.00 | 5 468.00 | |
244 Taxes, duties and similar payments | 148.00 | 145.00 | 148.00 | |
254 Depreciation and amortization | 309.00 | 173.00 | 309.00 | |
264 Total operating expenses | 5 924.00 | 5 661.00 | 5 924.00 | |
270 Operating profit | 9 149.00 | 10 479.00 | 9 149.00 | |
310 Profit or loss | 9 149.00 | 10 479.00 | 9 149.00 | |
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