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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : ACF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | ACF |
| Siren | 853255461 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5916 |
| Management number | 2019B01115 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 703.00 | 584.00 | 23 119.00 | 23 703.00 |
044 Total Fixed Assets | 23 703.00 | 584.00 | 23 119.00 | 23 703.00 |
084 Cash | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
110 Total Assets | 24 747.00 | 584.00 | 24 163.00 | 24 747.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -7 210.00 | |||
142 Total Equity - Total I | -5 710.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 221.00 | |||
172 Other debts | 27 221.00 | |||
176 Total debts | 29 873.00 | |||
180 Liabilities Total | 24 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 964.00 | 964.00 | ||
232 Total operating income excluding VAT | 964.00 | 964.00 | ||
242 Other external expenses | 7 590.00 | 7 590.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
264 Total operating expenses | 8 174.00 | 8 174.00 | ||
270 Operating profit | -7 210.00 | -7 210.00 | ||
310 Profit or loss | -7 210.00 | -7 210.00 | ||
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