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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : AC Software
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | AC Software |
| Siren | 817726185 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12902 |
| Management number | 2016B00141 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 396.00 | 3 396.00 | 3 396.00 | |
096 Total Current Assets + Prepaid Expenses | 3 396.00 | 3 396.00 | 3 396.00 | |
110 Total Assets | 3 396.00 | 3 396.00 | 3 396.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -16 560.00 | |||
136 Profit for the Year | 35 510.00 | |||
142 Total Equity - Total I | 18 950.00 | |||
172 Other debts | -15 554.00 | |||
176 Total debts | -15 554.00 | |||
180 Liabilities Total | 3 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 628.00 | 48 628.00 | ||
218 Production of services sold - France | 48 628.00 | 48 628.00 | ||
232 Total operating income excluding VAT | 48 628.00 | 48 628.00 | ||
242 Other external expenses | 10 882.00 | 10 882.00 | ||
252 Social security contributions | 2 236.00 | 2 236.00 | ||
264 Total operating expenses | 13 118.00 | 13 118.00 | ||
270 Operating profit | 35 510.00 | 35 510.00 | ||
310 Profit or loss | 35 510.00 | 35 510.00 | ||
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