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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ACDE Business
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2018-12-31 | Complete |
| Name | ACDE Business |
| Siren | 834747222 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003240 |
| Management number | 2018B00114 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 98.00 | 98.00 | 98.00 | |
CF Cash and cash equivalents | 10 975.00 | 10 975.00 | 10 975.00 | |
CJ TOTAL (II) | 11 073.00 | 11 073.00 | 11 073.00 | |
CO Grand total (0 to V) | 11 088.00 | 11 088.00 | 11 088.00 | |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 187.00 | 6 187.00 | ||
DL TOTAL (I) | 6 487.00 | 6 487.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 557.00 | 557.00 | ||
DX Trade payables and related accounts | 491.00 | 491.00 | ||
DY Tax and social security liabilities | 3 553.00 | 3 553.00 | ||
EC TOTAL (IV) | 4 601.00 | 4 601.00 | ||
EE Grand total (I to V) | 11 088.00 | 11 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 51 550.00 | |||
FJ Net sales | 51 550.00 | |||
FR Total operating income (I) | 51 550.00 | |||
FW Other purchases and external expenses | 24 643.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
FY Salaries and Wages | 17 029.00 | |||
FZ Social Security Contributions | 2 037.00 | |||
GE Other Expenses | 336.00 | |||
GF Total Operating Expenses (II) | 44 227.00 | |||
GG - OPERATING RESULT (I - II) | 7 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 197.00 | 197.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -197.00 | -197.00 | ||
HK Income tax | 939.00 | 939.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 550.00 | 51 550.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 363.00 | 45 363.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 187.00 | 6 187.00 | ||
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