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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : ACF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | ACF |
| Siren | 848116158 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1436 |
| Management number | 2019B00181 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 000.00 | 7 452.00 | 242 548.00 | 250 000.00 |
044 Total Fixed Assets | 250 000.00 | 7 452.00 | 242 548.00 | 250 000.00 |
084 Cash | 9 077.00 | 9 077.00 | 9 077.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 9 271.00 | 9 271.00 | 9 271.00 | |
110 Total Assets | 259 271.00 | 7 452.00 | 251 818.00 | 259 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 431.00 | |||
142 Total Equity - Total I | -17 431.00 | |||
156 Loans and similar debts | 243 993.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 500.00 | |||
172 Other debts | 23 956.00 | |||
174 Prepaid income | 581.00 | |||
176 Total debts | 269 249.00 | |||
180 Liabilities Total | 251 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 088.00 | 18 088.00 | ||
232 Total operating income excluding VAT | 18 088.00 | 18 088.00 | ||
242 Other external expenses | 25 251.00 | 25 251.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 7 452.00 | 7 452.00 | ||
264 Total operating expenses | 33 839.00 | 33 839.00 | ||
270 Operating profit | -15 751.00 | -15 751.00 | ||
294 Financial expenses | 2 680.00 | 2 680.00 | ||
310 Profit or loss | -18 431.00 | -18 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 24 700.00 | 24 700.00 | ||
432 INCREASES Tangible Assets – Buildings | 222 300.00 | 222 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 250 000.00 | 250 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 734.00 | 3 734.00 | ||
378 Amount of deductible VAT on goods and services | 1 278.00 | 1 278.00 | ||
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