Grow your business safely with ACL MANAGEMENT
All the information you need about ACL MANAGEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ACL MANAGEMENT >
BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : ACL MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2017-12-31 | Simplified |
| Name | ACL MANAGEMENT |
| Siren | 811354703 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4005 |
| Management number | 2015B01697 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 552.00 | 276.00 | 828.00 |
044 Total Fixed Assets | 828.00 | 552.00 | 276.00 | 828.00 |
084 Cash | 4 728.00 | 4 728.00 | 4 728.00 | |
096 Total Current Assets + Prepaid Expenses | 4 728.00 | 4 728.00 | 4 728.00 | |
110 Total Assets | 5 556.00 | 552.00 | 5 004.00 | 5 556.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 024.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 5 004.00 | |||
180 Liabilities Total | 5 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 083.00 | 2 083.00 | ||
232 Total operating income excluding VAT | 2 083.00 | 2 083.00 | ||
242 Other external expenses | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
264 Total operating expenses | 2 203.00 | 2 203.00 | ||
270 Operating profit | -120.00 | -120.00 | ||
310 Profit or loss | -120.00 | -120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 828.00 | 828.00 | ||
494 Total Fixed Assets (Decreases) | 552.00 | 552.00 | ||
all companies in France
Complete and comprehensive database.
