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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : A.C.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | A.C.L. |
| Siren | 479363566 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010951 |
| Management number | 2004B01460 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 679.00 | 7 333.00 | 4 346.00 | 11 679.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 11 717.00 | 7 333.00 | 4 384.00 | 11 717.00 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 2 371.00 | 2 371.00 | 2 371.00 | |
096 Total Current Assets + Prepaid Expenses | 4 786.00 | 4 786.00 | 4 786.00 | |
110 Total Assets | 16 503.00 | 7 333.00 | 9 171.00 | 16 503.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 996.00 | |||
134 Retained Earnings | -809.00 | |||
136 Profit for the Year | 1 472.00 | |||
142 Total Equity - Total I | 2 208.00 | |||
156 Loans and similar debts | 2 965.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 774.00 | |||
172 Other debts | 3 217.00 | |||
176 Total debts | 6 963.00 | |||
180 Liabilities Total | 9 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 332.00 | 8 332.00 | ||
232 Total operating income excluding VAT | 8 332.00 | 8 332.00 | ||
242 Other external expenses | 5 093.00 | 5 093.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
254 Depreciation and amortization | 1 030.00 | 1 030.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 522.00 | 6 522.00 | ||
270 Operating profit | 1 810.00 | 1 810.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 472.00 | 1 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 718.00 | 718.00 | ||
490 Total Fixed Assets (Gross Value) | 10 999.00 | 10 999.00 | ||
492 Total Fixed Assets (Increases) | 718.00 | 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 418.00 | 418.00 | ||
378 Amount of deductible VAT on goods and services | 458.00 | 458.00 | ||
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