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A HOME > CORPORATES > ACO GEST > BALANCE SHEET ( 2020-09-15)

THE LIST OF BALANCE SHEET : ACO GEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-05 Public 2020-12-31 Complete
2020-09-15 Public 2019-12-31 Simplified
2019-07-11 Public 2018-12-31 Simplified
2018-10-16 Public 2017-12-31 Simplified
NameACO GEST
Siren827654849
Closing2019-12-31
Registry code 6401
Registration number 5794
Management number2017B00170
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64100 Bayonne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 516.00 516.00 516.00
084 Cash 14 577.00 14 577.00 14 577.00
092 Prepaid expenses 38.00 38.00 38.00
096 Total Current Assets + Prepaid Expenses 15 132.00 15 132.00 15 132.00
110 Total Assets 15 132.00 15 132.00 15 132.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 1 057.00
134 Retained Earnings
136 Profit for the Year -60.00
142 Total Equity - Total I 3 197.00
156 Loans and similar debts 120.00
166 Suppliers and related accounts 3 096.00
172 Other debts 8 718.00
176 Total debts 11 934.00
180 Liabilities Total 15 132.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 370.00 5 665.00 16 370.00
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 16 371.00 5 666.00 16 371.00
242 Other external expenses 16 430.00 3 409.00 16 430.00
244 Taxes, duties and similar payments 191.00
262 Other expenses 1.00 1.00 1.00
264 Total operating expenses 16 430.00 3 600.00 16 430.00
270 Operating profit -60.00 2 065.00 -60.00
306 Income tax's 222.00
310 Profit or loss -60.00 1 843.00 -60.00

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