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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : AC-2O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | AC-2O |
| Siren | 794786251 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 9609 |
| Management number | 2013B01431 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35320 La Couyère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 080.00 | 1 080.00 | |
028 Tangible Assets | 16 632.00 | 2 687.00 | 13 945.00 | 16 632.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 17 814.00 | 3 767.00 | 14 047.00 | 17 814.00 |
064 Advances and down payments on orders | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 13 448.00 | 13 448.00 | 13 448.00 | |
092 Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 15 567.00 | 15 567.00 | 15 567.00 | |
110 Total Assets | 33 381.00 | 3 767.00 | 29 614.00 | 33 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 5 951.00 | |||
136 Profit for the Year | 2 778.00 | |||
142 Total Equity - Total I | 10 329.00 | |||
156 Loans and similar debts | 13 613.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 181.00 | |||
172 Other debts | 4 127.00 | |||
176 Total debts | 19 285.00 | |||
180 Liabilities Total | 29 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 878.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 10 726.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 800.00 | 14 800.00 | ||
482 INCREASES Financial Assets | 78.00 | 78.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 2 951.00 | 2 951.00 | ||
492 Total Fixed Assets (Increases) | 14 878.00 | 14 878.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 364.00 | 364.00 | ||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
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