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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : A.C.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-06-30 | Simplified |
| 2022-03-23 | Public | 2020-06-30 | Simplified |
| 2020-10-02 | Public | 2019-06-30 | Simplified |
| 2019-11-25 | Public | 2018-06-30 | Simplified |
| 2018-10-09 | Public | 2017-06-30 | Simplified |
| 2017-09-08 | Public | 2016-06-30 | Simplified |
| Name | A.C.G. |
| Siren | 450767140 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/014896 |
| Management number | 2003B00630 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 035.00 | 1 035.00 | 1 035.00 | |
028 Tangible Assets | 33 051.00 | 31 889.00 | 1 162.00 | 33 051.00 |
040 Financial Assets | 10 049.00 | 10 049.00 | 10 049.00 | |
044 Total Fixed Assets | 44 135.00 | 32 924.00 | 11 211.00 | 44 135.00 |
068 Receivables – Trade and related accounts | 7 620.00 | 7 620.00 | 7 620.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 36 402.00 | 36 402.00 | 36 402.00 | |
096 Total Current Assets + Prepaid Expenses | 44 282.00 | 44 282.00 | 44 282.00 | |
110 Total Assets | 88 417.00 | 32 924.00 | 55 493.00 | 88 417.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 991.00 | |||
136 Profit for the Year | 4 409.00 | |||
142 Total Equity - Total I | 45 200.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 953.00 | |||
172 Other debts | 10 048.00 | |||
176 Total debts | 10 293.00 | |||
180 Liabilities Total | 55 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 082.00 | 64 082.00 | ||
232 Total operating income excluding VAT | 64 082.00 | 64 082.00 | ||
242 Other external expenses | 19 013.00 | 19 013.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 22 328.00 | 22 328.00 | ||
252 Social security contributions | 12 938.00 | 12 938.00 | ||
254 Depreciation and amortization | 2 540.00 | 2 540.00 | ||
264 Total operating expenses | 57 979.00 | 57 979.00 | ||
270 Operating profit | 6 103.00 | 6 103.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 1 676.00 | 1 676.00 | ||
310 Profit or loss | 4 409.00 | 4 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 635.00 | 1 635.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 31 300.00 | 31 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 751.00 | 1 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 278.00 | 1 278.00 | ||
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