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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : A.C.S. Job Partner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | A.C.S. Job Partner |
| Siren | 839616703 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003767 |
| Management number | 2018B00911 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 289.00 | 3 289.00 | 3 289.00 | |
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 5 638.00 | 5 638.00 | 5 638.00 | |
110 Total Assets | 5 638.00 | 5 638.00 | 5 638.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -81.00 | |||
136 Profit for the Year | -1 393.00 | |||
142 Total Equity - Total I | 1 525.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 34.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 325.00 | |||
172 Other debts | 2 567.00 | |||
176 Total debts | 4 113.00 | |||
180 Liabilities Total | 5 638.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 508.00 | 508.00 | ||
378 Amount of deductible VAT on goods and services | 625.00 | 625.00 | ||
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