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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ACQUISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | ACQUISS |
| Siren | 829661230 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007931 |
| Management number | 2017B01108 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30470 AIMARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 315.00 | 268.00 | 583.00 |
040 Financial Assets | 417 764.00 | 417 764.00 | 417 764.00 | |
044 Total Fixed Assets | 418 346.00 | 315.00 | 418 031.00 | 418 346.00 |
068 Receivables – Trade and related accounts | 23 040.00 | 23 040.00 | 23 040.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 17 250.00 | 17 250.00 | 17 250.00 | |
096 Total Current Assets + Prepaid Expenses | 40 650.00 | 40 650.00 | 40 650.00 | |
110 Total Assets | 458 997.00 | 315.00 | 458 682.00 | 458 997.00 |
120 Share or Individual Capital | 176 998.00 | |||
134 Retained Earnings | -34 158.00 | |||
136 Profit for the Year | 7 049.00 | |||
142 Total Equity - Total I | 149 888.00 | |||
156 Loans and similar debts | 261 400.00 | |||
166 Suppliers and related accounts | 3 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 473.00 | |||
172 Other debts | 43 978.00 | |||
176 Total debts | 308 793.00 | |||
180 Liabilities Total | 458 682.00 | |||
195 Of which payables due in more than one year | 217 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 8 388.00 | 8 388.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 18 400.00 | 18 400.00 | ||
252 Social security contributions | 8 203.00 | 8 203.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 36 147.00 | 36 147.00 | ||
270 Operating profit | 13 853.00 | 13 853.00 | ||
294 Financial expenses | 6 804.00 | 6 804.00 | ||
310 Profit or loss | 7 049.00 | 7 049.00 | ||
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