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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : ACQUIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | ACQUIRE |
| Siren | 398375014 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 109 |
| Management number | 1994B02493 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Santeny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 521.00 | 8 521.00 | 8 521.00 | |
044 Total Fixed Assets | 8 521.00 | 8 521.00 | 8 521.00 | |
060 Merchandise inventory | 1 230.00 | 1 230.00 | 1 230.00 | |
068 Receivables – Trade and related accounts | 24 894.00 | 24 894.00 | 24 894.00 | |
084 Cash | -20 444.00 | -20 444.00 | ||
096 Total Current Assets + Prepaid Expenses | 5 680.00 | 26 124.00 | 5 680.00 | |
110 Total Assets | 14 201.00 | 34 645.00 | 14 201.00 | |
120 Share or Individual Capital | 8 385.00 | |||
134 Retained Earnings | -12 162.00 | |||
136 Profit for the Year | -453.00 | |||
142 Total Equity - Total I | -4 230.00 | |||
156 Loans and similar debts | 14 412.00 | |||
164 Advances and down payments received on current orders | 4 019.00 | |||
176 Total debts | 18 431.00 | |||
180 Liabilities Total | 14 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 611.00 | 46 611.00 | ||
232 Total operating income excluding VAT | 46 611.00 | 46 611.00 | ||
234 Purchases of goods (including customs duties) | 1 253.00 | 1 253.00 | ||
242 Other external expenses | 11 705.00 | 11 705.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 381.00 | 9 381.00 | ||
264 Total operating expenses | 47 064.00 | 47 064.00 | ||
270 Operating profit | -453.00 | -453.00 | ||
310 Profit or loss | -453.00 | -453.00 | ||
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