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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : A.C&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | A.C&G |
| Siren | 517414470 |
| Closing | 2019-06-30 |
| Registry code | 1305 |
| Registration number | 498 |
| Management number | 2009B00508 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 192.00 | 7 192.00 | 7 192.00 | |
028 Tangible Assets | 6 742.00 | 4 375.00 | 2 367.00 | 6 742.00 |
044 Total Fixed Assets | 13 934.00 | 11 567.00 | 2 367.00 | 13 934.00 |
068 Receivables – Trade and related accounts | 15 034.00 | 15 034.00 | 15 034.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | ||||
092 Prepaid expenses | 7 088.00 | 7 088.00 | 7 088.00 | |
096 Total Current Assets + Prepaid Expenses | 22 160.00 | 22 160.00 | 22 160.00 | |
110 Total Assets | 36 093.00 | 11 567.00 | 24 526.00 | 36 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 255.00 | |||
136 Profit for the Year | 172.00 | |||
142 Total Equity - Total I | 5 527.00 | |||
156 Loans and similar debts | 1 958.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 15 804.00 | |||
176 Total debts | 18 999.00 | |||
180 Liabilities Total | 24 526.00 | |||
195 Of which payables due in more than one year | 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 421.00 | 64 175.00 | 67 421.00 | |
230 Other income | 53.00 | 4.00 | 53.00 | |
232 Total operating income excluding VAT | 67 474.00 | 64 179.00 | 67 474.00 | |
242 Other external expenses | 22 602.00 | 17 429.00 | 22 602.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 5 200.00 | 4 767.00 | 5 200.00 | |
250 Staff compensation | 27 625.00 | 32 401.00 | 27 625.00 | |
252 Social security contributions | 10 270.00 | 7 589.00 | 10 270.00 | |
254 Depreciation and amortization | 1 300.00 | 1 300.00 | 1 300.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 66 999.00 | 63 490.00 | 66 999.00 | |
270 Operating profit | 474.00 | 689.00 | 474.00 | |
294 Financial expenses | 36.00 | 115.00 | 36.00 | |
306 Income tax's | 267.00 | 316.00 | 267.00 | |
310 Profit or loss | 172.00 | 259.00 | 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 530.00 | 15 530.00 | ||
494 Total Fixed Assets (Decreases) | 1 596.00 | 1 596.00 | ||
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