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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ACLN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | ACLN |
| Siren | 535208243 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3852 |
| Management number | 2011B00713 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56230 QUESTEMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 2 404.00 | 2 404.00 | 2 404.00 | |
040 Financial Assets | 206 079.00 | 206 079.00 | 206 079.00 | |
044 Total Fixed Assets | 208 692.00 | 2 613.00 | 206 079.00 | 208 692.00 |
068 Receivables – Trade and related accounts | 52 822.00 | 52 822.00 | 52 822.00 | |
072 Receivables – Other | 106 555.00 | 106 555.00 | 106 555.00 | |
080 Sellable securities | 19 996.00 | 19 996.00 | 19 996.00 | |
084 Cash | 33 111.00 | 33 111.00 | 33 111.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 212 493.00 | 212 493.00 | 212 493.00 | |
110 Total Assets | 421 185.00 | 2 613.00 | 418 572.00 | 421 185.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 134 404.00 | |||
136 Profit for the Year | 1 784.00 | |||
142 Total Equity - Total I | 158 188.00 | |||
156 Loans and similar debts | 206 375.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 52 364.00 | |||
176 Total debts | 260 384.00 | |||
180 Liabilities Total | 418 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 360.00 | 124 605.00 | 120 360.00 | |
230 Other income | 955.00 | 6 425.00 | 955.00 | |
232 Total operating income excluding VAT | 121 315.00 | 131 030.00 | 121 315.00 | |
242 Other external expenses | 19 311.00 | 9 360.00 | 19 311.00 | |
244 Taxes, duties and similar payments | 5 325.00 | 6 891.00 | 5 325.00 | |
250 Staff compensation | 62 287.00 | 67 804.00 | 62 287.00 | |
252 Social security contributions | 32 097.00 | 32 637.00 | 32 097.00 | |
254 Depreciation and amortization | 73.00 | 6 281.00 | 73.00 | |
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 119 095.00 | 122 977.00 | 119 095.00 | |
270 Operating profit | 2 220.00 | 8 053.00 | 2 220.00 | |
280 Financial income | 709.00 | 177.00 | 709.00 | |
290 Exceptional income | 976.00 | 14 080.00 | 976.00 | |
294 Financial expenses | 349.00 | 471.00 | 349.00 | |
300 Exceptional expenses | 17 701.00 | |||
306 Income tax's | 1 773.00 | 2 420.00 | 1 773.00 | |
310 Profit or loss | 1 784.00 | 1 717.00 | 1 784.00 | |
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