Grow your business safely with A C O
All the information you need about A C O to develop and secure your business in France
A
HOME >
CORPORATES
>
A C O >
BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : A C O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | A C O |
| Siren | 499790178 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4396 |
| Management number | 2007B05544 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 420.00 | 8 420.00 | 8 420.00 | |
044 Total Fixed Assets | 8 420.00 | 8 420.00 | 8 420.00 | |
068 Receivables – Trade and related accounts | 14 871.00 | 14 871.00 | 14 871.00 | |
072 Receivables – Other | 18 178.00 | 18 178.00 | 18 178.00 | |
084 Cash | 22 859.00 | 22 859.00 | 22 859.00 | |
096 Total Current Assets + Prepaid Expenses | 55 908.00 | 55 908.00 | 55 908.00 | |
110 Total Assets | 64 328.00 | 8 420.00 | 55 909.00 | 64 328.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 920.00 | |||
136 Profit for the Year | 14 966.00 | |||
142 Total Equity - Total I | 52 136.00 | |||
166 Suppliers and related accounts | 225.00 | |||
172 Other debts | 3 548.00 | |||
176 Total debts | 3 773.00 | |||
180 Liabilities Total | 55 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 950.00 | 43 950.00 | ||
232 Total operating income excluding VAT | 43 950.00 | 43 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 590.00 | 3 590.00 | ||
242 Other external expenses | 12 720.00 | 12 720.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 6 743.00 | 6 743.00 | ||
252 Social security contributions | 3 142.00 | 3 142.00 | ||
264 Total operating expenses | 26 241.00 | 26 241.00 | ||
270 Operating profit | 17 709.00 | 17 709.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 2 641.00 | 2 641.00 | ||
310 Profit or loss | 14 966.00 | 14 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 420.00 | 8 420.00 | ||
all companies in France
Complete and comprehensive database.
