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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : ACP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | ACP |
| Siren | 799349816 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11028 |
| Management number | 2013B09403 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 190.00 | 6 977.00 | 213.00 | 7 190.00 |
044 Total Fixed Assets | 7 190.00 | 6 977.00 | 213.00 | 7 190.00 |
068 Receivables – Trade and related accounts | 44 463.00 | 44 463.00 | 44 463.00 | |
072 Receivables – Other | 6 001.00 | 6 001.00 | 6 001.00 | |
084 Cash | 29 742.00 | 29 742.00 | 29 742.00 | |
096 Total Current Assets + Prepaid Expenses | 80 206.00 | 80 206.00 | 80 206.00 | |
110 Total Assets | 87 396.00 | 6 977.00 | 80 420.00 | 87 396.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 186.00 | |||
136 Profit for the Year | 31 565.00 | |||
142 Total Equity - Total I | 43 751.00 | |||
166 Suppliers and related accounts | 832.00 | |||
172 Other debts | 35 837.00 | |||
176 Total debts | 36 669.00 | |||
180 Liabilities Total | 80 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 389.00 | 164 389.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 164 393.00 | 164 393.00 | ||
234 Purchases of goods (including customs duties) | 62 437.00 | 62 437.00 | ||
242 Other external expenses | 55 222.00 | 55 222.00 | ||
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 9 346.00 | 9 346.00 | ||
252 Social security contributions | -1 284.00 | -1 284.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 127 430.00 | 127 430.00 | ||
270 Operating profit | 36 963.00 | 36 963.00 | ||
280 Financial income | 172.00 | 172.00 | ||
306 Income tax's | 5 570.00 | 5 570.00 | ||
310 Profit or loss | 31 565.00 | 31 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 190.00 | 7 190.00 | ||
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