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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ACV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ACV |
| Siren | 430112581 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9474 |
| Management number | 2011B00846 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 394.00 | 9 394.00 | 9 394.00 | |
072 Receivables – Other | 14 635.00 | 14 635.00 | 14 635.00 | |
084 Cash | 1 015.00 | 1 015.00 | 1 015.00 | |
092 Prepaid expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
096 Total Current Assets + Prepaid Expenses | 31 544.00 | 31 544.00 | 31 544.00 | |
110 Total Assets | 31 544.00 | 31 544.00 | 31 544.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 683.00 | |||
134 Retained Earnings | 869.00 | |||
136 Profit for the Year | 16 120.00 | |||
142 Total Equity - Total I | 28 472.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 3 020.00 | |||
176 Total debts | 3 072.00 | |||
180 Liabilities Total | 31 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 953.00 | 45 953.00 | ||
218 Production of services sold - France | 45 953.00 | 50 742.00 | 45 953.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 45 954.00 | 50 746.00 | 45 954.00 | |
242 Other external expenses | 26 366.00 | 43 274.00 | 26 366.00 | |
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 622.00 | 1 161.00 | 622.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 989.00 | 44 436.00 | 26 989.00 | |
270 Operating profit | 18 965.00 | 6 310.00 | 18 965.00 | |
306 Income tax's | 2 845.00 | 116.00 | 2 845.00 | |
310 Profit or loss | 16 120.00 | 6 194.00 | 16 120.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 315.00 | 8 315.00 | ||
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