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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : AC4B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | AC4B |
| Siren | 799076047 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 3924 |
| Management number | 2013B01554 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49530 Orée d'Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 667.00 | 299 667.00 | 299 667.00 | |
044 Total Fixed Assets | 299 667.00 | 299 667.00 | 299 667.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 59 987.00 | 59 987.00 | 59 987.00 | |
096 Total Current Assets + Prepaid Expenses | 60 398.00 | 60 398.00 | 60 398.00 | |
110 Total Assets | 360 064.00 | 360 064.00 | 360 064.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 115 760.00 | |||
136 Profit for the Year | 56 026.00 | |||
142 Total Equity - Total I | 173 986.00 | |||
156 Loans and similar debts | 166 144.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 974.00 | |||
172 Other debts | 18 429.00 | |||
176 Total debts | 186 078.00 | |||
180 Liabilities Total | 360 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -2 500.00 | |||
195 Of which payables due in more than one year | 126 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 400.00 | 113 555.00 | 118 400.00 | |
230 Other income | 1.00 | 55.00 | 1.00 | |
232 Total operating income excluding VAT | 118 401.00 | 113 610.00 | 118 401.00 | |
242 Other external expenses | 3 195.00 | 2 999.00 | 3 195.00 | |
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 126.00 | 1 101.00 | 126.00 | |
250 Staff compensation | 62 400.00 | 57 000.00 | 62 400.00 | |
252 Social security contributions | 28 511.00 | 26 803.00 | 28 511.00 | |
262 Other expenses | 43.00 | 7.00 | 43.00 | |
264 Total operating expenses | 94 276.00 | 87 910.00 | 94 276.00 | |
270 Operating profit | 24 125.00 | 25 700.00 | 24 125.00 | |
280 Financial income | 38 554.00 | 34 513.00 | 38 554.00 | |
294 Financial expenses | 3 182.00 | 3 815.00 | 3 182.00 | |
306 Income tax's | 3 471.00 | 1 969.00 | 3 471.00 | |
310 Profit or loss | 56 026.00 | 54 428.00 | 56 026.00 | |
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