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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : A.C.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | A.C.L. |
| Siren | 479363566 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011481 |
| Management number | 2004B01460 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 918.00 | 8 234.00 | 4 684.00 | 12 918.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 12 956.00 | 8 234.00 | 4 722.00 | 12 956.00 |
068 Receivables – Trade and related accounts | 2 892.00 | 2 892.00 | 2 892.00 | |
072 Receivables – Other | 2 550.00 | 2 550.00 | 2 550.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 5 449.00 | 5 449.00 | 5 449.00 | |
110 Total Assets | 18 404.00 | 8 234.00 | 10 171.00 | 18 404.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 742.00 | |||
134 Retained Earnings | -809.00 | |||
136 Profit for the Year | 2 910.00 | |||
142 Total Equity - Total I | 3 393.00 | |||
156 Loans and similar debts | 2 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 777.00 | |||
172 Other debts | 4 717.00 | |||
176 Total debts | 6 778.00 | |||
180 Liabilities Total | 10 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 834.00 | 8 834.00 | ||
232 Total operating income excluding VAT | 8 834.00 | 8 834.00 | ||
242 Other external expenses | 4 049.00 | 4 049.00 | ||
243 (including business tax) | -4 001.00 | -4 001.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
264 Total operating expenses | 5 351.00 | 5 351.00 | ||
270 Operating profit | 3 483.00 | 3 483.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 514.00 | 514.00 | ||
310 Profit or loss | 2 910.00 | 2 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 239.00 | 1 239.00 | ||
490 Total Fixed Assets (Gross Value) | 11 717.00 | 11 717.00 | ||
492 Total Fixed Assets (Increases) | 1 239.00 | 1 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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