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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : AECP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | AECP |
| Siren | 828203695 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6426 |
| Management number | 2018B04338 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 449.00 | 1 241.00 | 3 208.00 | 4 449.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 10 749.00 | 1 241.00 | 9 508.00 | 10 749.00 |
068 Receivables – Trade and related accounts | 43 956.00 | 43 956.00 | 43 956.00 | |
084 Cash | 27 101.00 | 27 101.00 | 27 101.00 | |
096 Total Current Assets + Prepaid Expenses | 71 057.00 | 71 057.00 | 71 057.00 | |
110 Total Assets | 81 805.00 | 1 241.00 | 80 564.00 | 81 805.00 |
120 Share or Individual Capital | 1 230.00 | |||
126 Legal Reserve | 123.00 | |||
134 Retained Earnings | 7 685.00 | |||
136 Profit for the Year | 17 320.00 | |||
142 Total Equity - Total I | 26 358.00 | |||
156 Loans and similar debts | 4 103.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 373.00 | |||
172 Other debts | 47 318.00 | |||
176 Total debts | 54 206.00 | |||
180 Liabilities Total | 80 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 112.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 712.00 | 1 712.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 7 837.00 | 7 837.00 | ||
492 Total Fixed Assets (Increases) | 4 112.00 | 4 112.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 372.00 | 25 372.00 | ||
378 Amount of deductible VAT on goods and services | 9 526.00 | 9 526.00 | ||
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