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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : A.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.C.S |
| Siren | 754037299 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2682 |
| Management number | 2012B00645 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59494 PETITE FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 160.00 | 1 160.00 | 1 160.00 | |
028 Tangible Assets | 98 316.00 | 50 323.00 | 47 993.00 | 98 316.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 99 676.00 | 51 483.00 | 48 193.00 | 99 676.00 |
060 Merchandise inventory | 63 789.00 | 63 789.00 | 63 789.00 | |
068 Receivables – Trade and related accounts | 5 456.00 | 5 456.00 | 5 456.00 | |
072 Receivables – Other | 2 341.00 | 2 341.00 | 2 341.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 45 714.00 | 45 714.00 | 45 714.00 | |
092 Prepaid expenses | 2 992.00 | 2 992.00 | 2 992.00 | |
096 Total Current Assets + Prepaid Expenses | 120 308.00 | 120 308.00 | 120 308.00 | |
110 Total Assets | 219 984.00 | 51 483.00 | 168 501.00 | 219 984.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 046.00 | |||
134 Retained Earnings | 88 808.00 | |||
136 Profit for the Year | 32 400.00 | |||
142 Total Equity - Total I | 125 253.00 | |||
156 Loans and similar debts | 7 100.00 | |||
166 Suppliers and related accounts | 11 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 25 146.00 | |||
176 Total debts | 43 248.00 | |||
180 Liabilities Total | 168 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 346.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 346.00 | 1 346.00 | ||
490 Total Fixed Assets (Gross Value) | 101 243.00 | 101 243.00 | ||
492 Total Fixed Assets (Increases) | 1 346.00 | 1 346.00 | ||
494 Total Fixed Assets (Decreases) | 2 913.00 | 2 913.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 599.00 | 1 599.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 599.00 | -1 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 160.00 | 61 160.00 | ||
378 Amount of deductible VAT on goods and services | 19 898.00 | 19 898.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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