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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ACCLAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2022-01-31 | Simplified |
| 2021-12-15 | Public | 2021-01-31 | Simplified |
| 2020-08-06 | Public | 2020-01-31 | Simplified |
| 2019-09-19 | Public | 2019-01-31 | Simplified |
| 2018-12-07 | Public | 2018-01-31 | Simplified |
| 2018-08-08 | Public | 2017-01-31 | Simplified |
| Name | ACCLAINVILLE |
| Siren | 510022239 |
| Closing | 2019-01-31 |
| Registry code | 2801 |
| Registration number | B2019/005105 |
| Management number | 2009B00053 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28800 SANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490 587.00 | 459 828.00 | 30 759.00 | 490 587.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 490 887.00 | 459 828.00 | 31 059.00 | 490 887.00 |
050 Raw materials, supplies, in progress | 9 755.00 | 9 755.00 | 9 755.00 | |
068 Receivables – Trade and related accounts | 161 711.00 | 161 711.00 | 161 711.00 | |
072 Receivables – Other | 8 772.00 | 8 772.00 | 8 772.00 | |
092 Prepaid expenses | 64 073.00 | 64 073.00 | 64 073.00 | |
096 Total Current Assets + Prepaid Expenses | 244 313.00 | 244 313.00 | 244 313.00 | |
110 Total Assets | 735 201.00 | 459 828.00 | 275 372.00 | 735 201.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 33 662.00 | |||
142 Total Equity - Total I | 39 162.00 | |||
156 Loans and similar debts | 71 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 181.00 | |||
172 Other debts | 164 530.00 | |||
176 Total debts | 236 210.00 | |||
180 Liabilities Total | 275 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 419.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 124 728.00 | |||
195 Of which payables due in more than one year | 14 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 678.00 | 136 678.00 | ||
230 Other income | 8 144.00 | 8 144.00 | ||
232 Total operating income excluding VAT | 144 823.00 | 144 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 657.00 | 54 657.00 | ||
240 Inventory changes (raw materials and supplies) | -9 755.00 | -9 755.00 | ||
242 Other external expenses | 65 996.00 | 65 996.00 | ||
244 Taxes, duties and similar payments | 2 413.00 | 2 413.00 | ||
24B (including equipment leasing) | 43 281.00 | 43 281.00 | ||
250 Staff compensation | 61 329.00 | 61 329.00 | ||
252 Social security contributions | 29 298.00 | 29 298.00 | ||
254 Depreciation and amortization | 28 801.00 | 28 801.00 | ||
264 Total operating expenses | 232 741.00 | 232 741.00 | ||
270 Operating profit | -87 918.00 | -87 918.00 | ||
290 Exceptional income | 124 728.00 | 124 728.00 | ||
294 Financial expenses | 3 078.00 | 3 078.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 33 662.00 | 33 662.00 | ||
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