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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : AC ELECTRICITE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | AC ELECTRICITE ET SERVICES |
| Siren | 791234099 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 2339 |
| Management number | 2013B00112 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 311.00 | 311.00 | 311.00 | |
110 Total Assets | 311.00 | 311.00 | 311.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 612.00 | |||
136 Profit for the Year | -1 270.00 | |||
142 Total Equity - Total I | -1 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 184.00 | |||
172 Other debts | 2 193.00 | |||
176 Total debts | 2 193.00 | |||
180 Liabilities Total | 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 584.00 | 584.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 585.00 | 585.00 | ||
242 Other external expenses | 1 468.00 | 1 468.00 | ||
243 (including business tax) | -3 861.00 | -3 861.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
264 Total operating expenses | 1 854.00 | 1 854.00 | ||
270 Operating profit | -1 269.00 | -1 269.00 | ||
310 Profit or loss | -1 270.00 | -1 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 166.00 | 166.00 | ||
378 Amount of deductible VAT on goods and services | 221.00 | 221.00 | ||
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