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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : ACMGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | ACMGP |
| Siren | 832937361 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7651 |
| Management number | 2017B01315 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 2 610.00 | 2 610.00 | 2 610.00 | |
110 Total Assets | 42 610.00 | 42 610.00 | 42 610.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | 1 033.00 | |||
156 Loans and similar debts | 34 227.00 | |||
166 Suppliers and related accounts | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 680.00 | |||
172 Other debts | 6 637.00 | |||
176 Total debts | 41 577.00 | |||
180 Liabilities Total | 42 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 28 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 915.00 | 34 915.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 34 922.00 | 34 922.00 | ||
242 Other external expenses | 8 101.00 | 8 101.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 17 901.00 | 17 901.00 | ||
252 Social security contributions | 7 377.00 | 7 377.00 | ||
264 Total operating expenses | 33 904.00 | 33 904.00 | ||
270 Operating profit | 1 018.00 | 1 018.00 | ||
294 Financial expenses | 979.00 | 979.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 33.00 | 33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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