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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : ACR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | ACR |
| Siren | 509244802 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13584 |
| Management number | 2008B02444 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 13 570.00 | 13 009.00 | 562.00 | 13 570.00 |
040 Financial Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 42 203.00 | 13 009.00 | 29 194.00 | 42 203.00 |
068 Receivables – Trade and related accounts | 2 448.00 | 2 448.00 | 2 448.00 | |
072 Receivables – Other | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 6 403.00 | 6 403.00 | 6 403.00 | |
110 Total Assets | 48 606.00 | 13 009.00 | 35 597.00 | 48 606.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -11 686.00 | |||
136 Profit for the Year | 2 855.00 | |||
142 Total Equity - Total I | 6 168.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
166 Suppliers and related accounts | 12 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 733.00 | |||
172 Other debts | 14 015.00 | |||
176 Total debts | 26 429.00 | |||
180 Liabilities Total | 35 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 692.00 | 15 112.00 | 43 692.00 | |
222 Inventory production | -2 100.00 | |||
230 Other income | 158.00 | |||
232 Total operating income excluding VAT | 43 693.00 | 13 170.00 | 43 693.00 | |
242 Other external expenses | 27 965.00 | 10 038.00 | 27 965.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 397.00 | 1 806.00 | |
250 Staff compensation | 7 500.00 | 2 907.00 | 7 500.00 | |
252 Social security contributions | 2 858.00 | 1 464.00 | 2 858.00 | |
254 Depreciation and amortization | 418.00 | 41.00 | 418.00 | |
256 Provisions | 300.00 | |||
262 Other expenses | 38.00 | |||
264 Total operating expenses | 40 548.00 | 15 187.00 | 40 548.00 | |
270 Operating profit | 3 145.00 | -2 017.00 | 3 145.00 | |
290 Exceptional income | 7 274.00 | |||
300 Exceptional expenses | 83.00 | |||
306 Income tax's | 290.00 | 926.00 | 290.00 | |
310 Profit or loss | 2 855.00 | 4 246.00 | 2 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 203.00 | 42 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 375.00 | 375.00 | ||
378 Amount of deductible VAT on goods and services | 129.00 | 129.00 | ||
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