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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : AC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | AC INVEST |
| Siren | 839286796 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4374 |
| Management number | 2018B01506 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 290.00 | 7 290.00 | 7 290.00 | |
044 Total Fixed Assets | 7 290.00 | 7 290.00 | 7 290.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 6 879.00 | 6 879.00 | 6 879.00 | |
096 Total Current Assets + Prepaid Expenses | 21 879.00 | 21 879.00 | 21 879.00 | |
110 Total Assets | 29 169.00 | 29 169.00 | 29 169.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 586.00 | |||
142 Total Equity - Total I | 28 586.00 | |||
172 Other debts | 583.00 | |||
176 Total debts | 583.00 | |||
180 Liabilities Total | 29 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 1 802.00 | 1 802.00 | ||
264 Total operating expenses | 1 802.00 | 1 802.00 | ||
270 Operating profit | 1 698.00 | 1 698.00 | ||
280 Financial income | 21 888.00 | 21 888.00 | ||
310 Profit or loss | 23 586.00 | 23 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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