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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ACL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ACL |
| Siren | 498936913 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18504 |
| Management number | 2007B03011 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 10 143.00 | 10 143.00 | 10 143.00 | |
084 Cash | 19 836.00 | 19 836.00 | 19 836.00 | |
096 Total Current Assets + Prepaid Expenses | 29 979.00 | 29 979.00 | 29 979.00 | |
110 Total Assets | 30 979.00 | 1 000.00 | 29 979.00 | 30 979.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 111.00 | |||
136 Profit for the Year | 1 578.00 | |||
142 Total Equity - Total I | 7 889.00 | |||
156 Loans and similar debts | 1 410.00 | |||
166 Suppliers and related accounts | 13 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 7 333.00 | |||
176 Total debts | 22 090.00 | |||
180 Liabilities Total | 29 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 881.00 | 44 881.00 | ||
232 Total operating income excluding VAT | 44 881.00 | 44 881.00 | ||
234 Purchases of goods (including customs duties) | 16 073.00 | 16 073.00 | ||
242 Other external expenses | 10 211.00 | 10 211.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 11 453.00 | 11 453.00 | ||
252 Social security contributions | 4 292.00 | 4 292.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 932.00 | 42 932.00 | ||
270 Operating profit | 1 949.00 | 1 949.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 1 578.00 | 1 578.00 | ||
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