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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : A.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | A.A.C. |
| Siren | 439028838 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006103 |
| Management number | 2001B00398 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE LE GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 467.00 | 5 467.00 | 5 467.00 | |
040 Financial Assets | 111 248.00 | 111 248.00 | 111 248.00 | |
044 Total Fixed Assets | 116 715.00 | 116 715.00 | 116 715.00 | |
072 Receivables – Other | 97 910.00 | 97 910.00 | 97 910.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 97 973.00 | 97 973.00 | 97 973.00 | |
110 Total Assets | 214 688.00 | 214 688.00 | 214 688.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 2 196.00 | |||
132 Other Reserves | 179 170.00 | |||
136 Profit for the Year | 15 277.00 | |||
142 Total Equity - Total I | 212 643.00 | |||
166 Suppliers and related accounts | 1 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 415.00 | |||
176 Total debts | 2 045.00 | |||
180 Liabilities Total | 214 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 898.00 | 1 654.00 | 1 898.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | 151.00 | |
252 Social security contributions | 461.00 | 455.00 | 461.00 | |
264 Total operating expenses | 2 510.00 | 2 260.00 | 2 510.00 | |
270 Operating profit | -2 510.00 | -2 260.00 | -2 510.00 | |
280 Financial income | 17 875.00 | 21 566.00 | 17 875.00 | |
294 Financial expenses | 89.00 | 88.00 | 89.00 | |
310 Profit or loss | 15 277.00 | 19 217.00 | 15 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 116 709.00 | 116 709.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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