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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : A C D SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-09-30 | Simplified |
| 2019-11-19 | Public | 2018-09-30 | Simplified |
| 2019-02-11 | Public | 2017-09-30 | Simplified |
| Name | A C D SERVICES |
| Siren | 534850953 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 49019 |
| Management number | 2011B06970 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | 1.00 | ||
050 Raw materials, supplies, in progress | 1.00 | |||
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 355.00 | 355.00 | 355.00 | |
110 Total Assets | 355.00 | 355.00 | 355.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 753.00 | |||
136 Profit for the Year | -14 456.00 | |||
142 Total Equity - Total I | -23 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 500.00 | |||
172 Other debts | 23 564.00 | |||
176 Total debts | 23 564.00 | |||
180 Liabilities Total | 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 189.00 | 43 189.00 | ||
230 Other income | 3 396.00 | 3 396.00 | ||
232 Total operating income excluding VAT | 46 585.00 | 46 585.00 | ||
242 Other external expenses | 29 657.00 | 29 657.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 5 910.00 | 5 910.00 | ||
252 Social security contributions | 3 977.00 | 3 977.00 | ||
264 Total operating expenses | 40 174.00 | 40 174.00 | ||
270 Operating profit | 6 411.00 | 6 411.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 20 691.00 | 20 691.00 | ||
310 Profit or loss | -14 456.00 | -14 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 638.00 | 8 638.00 | ||
378 Amount of deductible VAT on goods and services | 3 023.00 | 3 023.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 023.00 | 3 023.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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