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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : ACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-01-31 | Complete |
| Name | ACM |
| Siren | 835117045 |
| Closing | 2018-01-31 |
| Registry code | 3302 |
| Registration number | 24601 |
| Management number | 2018B00641 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BV Advances and down payments on orders | 2 280.00 | 2 280.00 | 2 280.00 | |
BX Customers and related accounts | 1 461.00 | 1 461.00 | 1 461.00 | |
BZ Other receivables | 498.00 | 498.00 | 498.00 | |
CF Cash and cash equivalents | 342.00 | 342.00 | 342.00 | |
CJ TOTAL (II) | 4 580.00 | 4 580.00 | 4 580.00 | |
CO Grand total (0 to V) | 14 580.00 | 14 580.00 | 14 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 714.00 | 1 714.00 | ||
DL TOTAL (I) | 2 714.00 | 2 714.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 800.00 | 9 800.00 | ||
DX Trade payables and related accounts | 1 528.00 | 1 528.00 | ||
DY Tax and social security liabilities | 539.00 | 539.00 | ||
EC TOTAL (IV) | 11 867.00 | 11 867.00 | ||
EE Grand total (I to V) | 14 580.00 | 14 580.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 177.00 | 19 177.00 | 19 177.00 | |
FJ Net sales | 19 177.00 | 19 177.00 | 19 177.00 | |
FQ Other income | 1 605.00 | |||
FR Total operating income (I) | 20 783.00 | |||
FS Purchases of goods (including customs duties) | 7 727.00 | |||
FW Other purchases and external expenses | 10 871.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 18 737.00 | |||
GG - OPERATING RESULT (I - II) | 2 046.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 302.00 | 302.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 783.00 | 20 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 069.00 | 19 069.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 714.00 | 1 714.00 | ||
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