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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : AC ELECTRICITE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | AC ELECTRICITE ET SERVICES |
| Siren | 791234099 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 4088 |
| Management number | 2013B00112 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 999.00 | 999.00 | 999.00 | |
110 Total Assets | 999.00 | 999.00 | 999.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -264.00 | |||
136 Profit for the Year | -2 323.00 | |||
142 Total Equity - Total I | -587.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 162.00 | |||
172 Other debts | 1 481.00 | |||
176 Total debts | 1 585.00 | |||
180 Liabilities Total | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 846.00 | 5 846.00 | ||
230 Other income | 386.00 | 386.00 | ||
232 Total operating income excluding VAT | 6 233.00 | 6 233.00 | ||
242 Other external expenses | 3 060.00 | 3 060.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 3 910.00 | 3 910.00 | ||
252 Social security contributions | 845.00 | 845.00 | ||
262 Other expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 8 556.00 | 8 556.00 | ||
270 Operating profit | -2 323.00 | -2 323.00 | ||
310 Profit or loss | -2 323.00 | -2 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 073.00 | 1 073.00 | ||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 384.00 | 384.00 | ||
684 DECREASES in Total Provisions Statement | 384.00 | 384.00 | ||
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