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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : Acrobât Installation Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | Acrobât Installation Sarl |
| Siren | 539883926 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23008 |
| Management number | 2014B03581 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 662.00 | 2 662.00 | 2 662.00 | |
044 Total Fixed Assets | 2 662.00 | 2 662.00 | 2 662.00 | |
068 Receivables – Trade and related accounts | 41 478.00 | 41 478.00 | 41 478.00 | |
084 Cash | 3 476.00 | 3 476.00 | 3 476.00 | |
096 Total Current Assets + Prepaid Expenses | 44 954.00 | 44 954.00 | 44 954.00 | |
110 Total Assets | 47 617.00 | 2 662.00 | 44 954.00 | 47 617.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 17 124.00 | |||
136 Profit for the Year | 4 559.00 | |||
142 Total Equity - Total I | 31 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 717.00 | |||
172 Other debts | 13 371.00 | |||
176 Total debts | 13 371.00 | |||
180 Liabilities Total | 44 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 897.00 | 70 897.00 | ||
232 Total operating income excluding VAT | 70 897.00 | 70 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 045.00 | 5 045.00 | ||
242 Other external expenses | 51 298.00 | 51 298.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 5 875.00 | 5 875.00 | ||
252 Social security contributions | 1 230.00 | 1 230.00 | ||
254 Depreciation and amortization | 1 022.00 | 1 022.00 | ||
264 Total operating expenses | 65 599.00 | 65 599.00 | ||
270 Operating profit | 5 297.00 | 5 297.00 | ||
306 Income tax's | 738.00 | 738.00 | ||
310 Profit or loss | 4 559.00 | 4 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 749.00 | 11 749.00 | ||
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