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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : ACPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Simplified |
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2019-10-03 | Public | 2019-06-30 | Simplified |
| Name | ACPIL |
| Siren | 834665754 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 12941 |
| Management number | 2018B00070 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 11 062.00 | 26 937.00 | 38 000.00 |
044 Total Fixed Assets | 38 000.00 | 11 062.00 | 26 937.00 | 38 000.00 |
068 Receivables – Trade and related accounts | 14 383.00 | 14 383.00 | 14 383.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 8 506.00 | 8 506.00 | 8 506.00 | |
096 Total Current Assets + Prepaid Expenses | 23 459.00 | 23 459.00 | 23 459.00 | |
110 Total Assets | 61 459.00 | 11 062.00 | 50 397.00 | 61 459.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 908.00 | |||
142 Total Equity - Total I | 10 408.00 | |||
166 Suppliers and related accounts | 2 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 814.00 | |||
172 Other debts | 37 627.00 | |||
176 Total debts | 39 989.00 | |||
180 Liabilities Total | 50 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 417.00 | 52 417.00 | ||
230 Other income | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 63 417.00 | 63 417.00 | ||
242 Other external expenses | 32 541.00 | 32 541.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 4 950.00 | 4 950.00 | ||
252 Social security contributions | 486.00 | 486.00 | ||
254 Depreciation and amortization | 11 062.00 | 11 062.00 | ||
262 Other expenses | 3 185.00 | 3 185.00 | ||
264 Total operating expenses | 52 224.00 | 52 224.00 | ||
270 Operating profit | 11 192.00 | 11 192.00 | ||
306 Income tax's | 1 284.00 | 1 284.00 | ||
310 Profit or loss | 9 908.00 | 9 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 38 000.00 | 38 000.00 | ||
492 Total Fixed Assets (Increases) | 38 000.00 | 38 000.00 | ||
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