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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : Ac Cum Panis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | Ac Cum Panis |
| Siren | 819841131 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47179 |
| Management number | 2016B03653 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 604.00 | 1 012.00 | 1 592.00 | 2 604.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 2 654.00 | 1 012.00 | 1 642.00 | 2 654.00 |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 9 009.00 | 9 009.00 | 9 009.00 | |
084 Cash | 16 722.00 | 16 722.00 | 16 722.00 | |
096 Total Current Assets + Prepaid Expenses | 29 531.00 | 29 531.00 | 29 531.00 | |
110 Total Assets | 32 185.00 | 1 012.00 | 31 173.00 | 32 185.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 926.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 25 240.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
172 Other debts | 4 422.00 | |||
176 Total debts | 5 934.00 | |||
180 Liabilities Total | 31 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 772.00 | 43 772.00 | ||
230 Other income | 1 139.00 | 1 139.00 | ||
232 Total operating income excluding VAT | 44 910.00 | 44 910.00 | ||
242 Other external expenses | 43 211.00 | 43 211.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
264 Total operating expenses | 44 428.00 | 44 428.00 | ||
270 Operating profit | 482.00 | 482.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 114.00 | 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 1 738.00 | 1 738.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
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