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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : ACQS PATRIMOINE ET FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| Name | ACQS COLLECTIVES |
| Siren | 823996111 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031366 |
| Management number | 2016B04763 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 6 193.00 | 6 193.00 | 6 193.00 | |
084 Cash | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 7 336.00 | 7 336.00 | 7 336.00 | |
110 Total Assets | 117 336.00 | 117 336.00 | 117 336.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16.00 | |||
136 Profit for the Year | 20 154.00 | |||
142 Total Equity - Total I | 21 270.00 | |||
156 Loans and similar debts | 85 373.00 | |||
166 Suppliers and related accounts | 4 820.00 | |||
172 Other debts | 5 873.00 | |||
176 Total debts | 96 066.00 | |||
180 Liabilities Total | 117 336.00 | |||
195 Of which payables due in more than one year | 60 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 406.00 | 66 406.00 | ||
232 Total operating income excluding VAT | 66 406.00 | 66 406.00 | ||
242 Other external expenses | 37 307.00 | 37 307.00 | ||
243 (including business tax) | -2 201.00 | -2 201.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 528.00 | 37 528.00 | ||
270 Operating profit | 28 878.00 | 28 878.00 | ||
294 Financial expenses | 1 283.00 | 1 283.00 | ||
300 Exceptional expenses | 3 884.00 | 3 884.00 | ||
306 Income tax's | 3 557.00 | 3 557.00 | ||
310 Profit or loss | 20 154.00 | 20 154.00 | ||
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