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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : AC73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | AC73 |
| Siren | 834166746 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12508 |
| Management number | 2017B01806 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 500.00 | 4 500.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 500.00 | 4 500.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 7 988.00 | 7 988.00 | 7 988.00 | |
072 Receivables – Other | 24 284.00 | 24 284.00 | 24 284.00 | |
084 Cash | 7 349.00 | 7 349.00 | 7 349.00 | |
096 Total Current Assets + Prepaid Expenses | 39 621.00 | 39 621.00 | 39 621.00 | |
110 Total Assets | 45 621.00 | 1 500.00 | 44 121.00 | 45 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 370.00 | |||
142 Total Equity - Total I | 17 370.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
172 Other debts | 22 521.00 | |||
176 Total debts | 26 751.00 | |||
180 Liabilities Total | 44 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 357.00 | 63 357.00 | ||
232 Total operating income excluding VAT | 63 357.00 | 63 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 273.00 | 273.00 | ||
242 Other external expenses | 26 142.00 | 26 142.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 11 694.00 | 11 694.00 | ||
252 Social security contributions | 4 169.00 | 4 169.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 44 008.00 | 44 008.00 | ||
270 Operating profit | 19 349.00 | 19 349.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 889.00 | 2 889.00 | ||
310 Profit or loss | 16 370.00 | 16 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 037.00 | 2 037.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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