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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : AC220
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| Name | AC220 |
| Siren | 880024559 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 18045 |
| Management number | 2019B06562 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 15 000.00 | 15 000.00 | 15 000.00 | |
BH Other financial assets | 849.00 | 849.00 | 849.00 | |
BJ TOTAL (I) | 849.00 | 849.00 | 849.00 | |
BX Customers and related accounts | 1 224.00 | 1 224.00 | 1 224.00 | |
BZ Other receivables | 806.00 | 806.00 | 806.00 | |
CF Cash and cash equivalents | 15 000.00 | 15 000.00 | 15 000.00 | |
CH Prepaid expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
CJ TOTAL (II) | 18 033.00 | 18 033.00 | 18 033.00 | |
CO Grand total (0 to V) | 33 882.00 | 33 882.00 | 33 882.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 765.00 | -3 765.00 | ||
DL TOTAL (I) | 26 235.00 | 26 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 68.00 | ||
DX Trade payables and related accounts | 6 614.00 | 6 614.00 | ||
DY Tax and social security liabilities | 966.00 | 966.00 | ||
EC TOTAL (IV) | 7 648.00 | 7 648.00 | ||
EE Grand total (I to V) | 33 882.00 | 33 882.00 | ||
EG Accrued income and payables due within one year | 7 648.00 | 7 648.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 020.00 | 1 020.00 | 1 020.00 | |
FJ Net sales | 1 020.00 | 1 020.00 | 1 020.00 | |
FR Total operating income (I) | 1 020.00 | |||
FW Other purchases and external expenses | 4 096.00 | |||
FX Taxes, duties, and similar payments | 6.00 | |||
FY Salaries and Wages | 580.00 | |||
FZ Social Security Contributions | 104.00 | |||
GF Total Operating Expenses (II) | 4 785.00 | |||
GG - OPERATING RESULT (I - II) | -3 765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 020.00 | 1 020.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 785.00 | 4 785.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 765.00 | -3 765.00 | ||
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