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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : AC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | AC IMMO |
| Siren | 821278561 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003796 |
| Management number | 2016B00378 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 273.00 | 565.00 | 709.00 | 1 273.00 |
044 Total Fixed Assets | 1 273.00 | 565.00 | 709.00 | 1 273.00 |
068 Receivables – Trade and related accounts | 27 284.00 | 27 284.00 | 27 284.00 | |
072 Receivables – Other | 7 652.00 | 7 652.00 | 7 652.00 | |
084 Cash | 8 412.00 | 8 412.00 | 8 412.00 | |
096 Total Current Assets + Prepaid Expenses | 43 348.00 | 43 348.00 | 43 348.00 | |
110 Total Assets | 44 622.00 | 565.00 | 44 057.00 | 44 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 813.00 | |||
136 Profit for the Year | 4 674.00 | |||
142 Total Equity - Total I | 18 588.00 | |||
166 Suppliers and related accounts | 2 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 679.00 | |||
172 Other debts | 22 690.00 | |||
176 Total debts | 25 469.00 | |||
180 Liabilities Total | 44 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 789.00 | 167 789.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 169 789.00 | 169 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 728.00 | 79 728.00 | ||
242 Other external expenses | 20 373.00 | 20 373.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
24B (including equipment leasing) | 6 687.00 | 6 687.00 | ||
250 Staff compensation | 49 715.00 | 49 715.00 | ||
252 Social security contributions | 13 122.00 | 13 122.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 164 768.00 | 164 768.00 | ||
270 Operating profit | 5 021.00 | 5 021.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 4 674.00 | 4 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 273.00 | 1 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 767.00 | 17 767.00 | ||
378 Amount of deductible VAT on goods and services | 18 007.00 | 18 007.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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