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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : AC Software
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | AC Software |
| Siren | 817726185 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13776 |
| Management number | 2016B00141 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 203.00 | 169.00 | 203.00 | |
044 Total Fixed Assets | 203.00 | 169.00 | 203.00 | |
110 Total Assets | 203.00 | 169.00 | 203.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -9 189.00 | |||
142 Total Equity - Total I | -9 188.00 | |||
176 Total debts | -7 372.00 | |||
180 Liabilities Total | -16 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 9 189.00 | 9 189.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
252 Social security contributions | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 9 189.00 | 9 189.00 | ||
270 Operating profit | -9 188.00 | -9 188.00 | ||
310 Profit or loss | -9 188.00 | -9 188.00 | ||
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