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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : A.C.L.COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | A.C.L.COMMUNICATION |
| Siren | 349101352 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11350 |
| Management number | 1989B00016 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 CHATEAUNEUF LE ROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 908.00 | 32 006.00 | 902.00 | 32 908.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 33 043.00 | 32 006.00 | 1 037.00 | 33 043.00 |
072 Receivables – Other | ||||
084 Cash | 20 022.00 | 20 022.00 | 20 022.00 | |
096 Total Current Assets + Prepaid Expenses | 20 022.00 | 20 022.00 | 20 022.00 | |
110 Total Assets | 53 065.00 | 32 006.00 | 21 059.00 | 53 065.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 515 452.00 | |||
134 Retained Earnings | -513 446.00 | |||
136 Profit for the Year | -4 876.00 | |||
142 Total Equity - Total I | 5 515.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 15 413.00 | |||
176 Total debts | 15 544.00 | |||
180 Liabilities Total | 21 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 560.00 | 17 392.00 | 20 560.00 | |
232 Total operating income excluding VAT | 20 560.00 | 17 392.00 | 20 560.00 | |
242 Other external expenses | 23 370.00 | 25 790.00 | 23 370.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 2 304.00 | 1 197.00 | |
254 Depreciation and amortization | 869.00 | 869.00 | 869.00 | |
264 Total operating expenses | 25 436.00 | 28 963.00 | 25 436.00 | |
270 Operating profit | -4 876.00 | -11 571.00 | -4 876.00 | |
300 Exceptional expenses | 117.00 | |||
310 Profit or loss | -4 876.00 | -11 688.00 | -4 876.00 | |
378 Amount of deductible VAT on goods and services | 2 858.00 | 2 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 043.00 | 33 043.00 | ||
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