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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : ACPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Simplified |
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2019-10-03 | Public | 2019-06-30 | Simplified |
| Name | ACPIL |
| Siren | 834665754 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 10735 |
| Management number | 2018B00070 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 18 662.00 | 19 337.00 | 38 000.00 |
044 Total Fixed Assets | 38 000.00 | 18 662.00 | 19 337.00 | 38 000.00 |
068 Receivables – Trade and related accounts | 1 290.00 | 515.00 | 775.00 | 1 290.00 |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 11 727.00 | 11 727.00 | 11 727.00 | |
096 Total Current Assets + Prepaid Expenses | 13 457.00 | 515.00 | 12 942.00 | 13 457.00 |
110 Total Assets | 51 457.00 | 19 177.00 | 32 279.00 | 51 457.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 495.00 | |||
132 Other Reserves | 9 412.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 11 212.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 027.00 | |||
172 Other debts | 18 427.00 | |||
176 Total debts | 21 067.00 | |||
180 Liabilities Total | 32 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 957.00 | 36 957.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 37 107.00 | 37 107.00 | ||
242 Other external expenses | 20 025.00 | 20 025.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
252 Social security contributions | 729.00 | 729.00 | ||
254 Depreciation and amortization | 7 600.00 | 7 600.00 | ||
256 Provisions | 515.00 | 515.00 | ||
262 Other expenses | 6 962.00 | 6 962.00 | ||
264 Total operating expenses | 36 107.00 | 36 107.00 | ||
270 Operating profit | 999.00 | 999.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 804.00 | 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 000.00 | 38 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 617.00 | 3 617.00 | ||
378 Amount of deductible VAT on goods and services | 1 752.00 | 1 752.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 515.00 | 515.00 | ||
682 INCREASES Total Statement of Provisions | 515.00 | 515.00 | ||
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