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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : Acarly Création
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | Acarly Création |
| Siren | 789889532 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/041370 |
| Management number | 2012B06511 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 799.00 | 6 227.00 | 5 571.00 | 11 799.00 |
044 Total Fixed Assets | 11 799.00 | 6 227.00 | 5 571.00 | 11 799.00 |
050 Raw materials, supplies, in progress | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | 2 502.00 | 2 502.00 | 2 502.00 | |
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
084 Cash | 56 126.00 | 56 126.00 | 56 126.00 | |
096 Total Current Assets + Prepaid Expenses | 62 329.00 | 62 329.00 | 62 329.00 | |
110 Total Assets | 74 128.00 | 6 227.00 | 67 901.00 | 74 128.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 821.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 38 087.00 | |||
142 Total Equity - Total I | 56 208.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 048.00 | |||
172 Other debts | 10 116.00 | |||
176 Total debts | 11 693.00 | |||
180 Liabilities Total | 67 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 741.00 | 73 344.00 | 91 741.00 | |
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 91 774.00 | 73 344.00 | 91 774.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 659.00 | 18 684.00 | 17 659.00 | |
240 Inventory changes (raw materials and supplies) | -221.00 | -312.00 | -221.00 | |
242 Other external expenses | 21 873.00 | 19 935.00 | 21 873.00 | |
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 304.00 | 1 030.00 | |
252 Social security contributions | 1 884.00 | 2 420.00 | 1 884.00 | |
254 Depreciation and amortization | 3 469.00 | 2 635.00 | 3 469.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 45 710.00 | 44 666.00 | 45 710.00 | |
270 Operating profit | 46 064.00 | 28 678.00 | 46 064.00 | |
290 Exceptional income | 5 253.00 | |||
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 35.00 | 4 772.00 | 35.00 | |
306 Income tax's | 7 942.00 | 678.00 | 7 942.00 | |
310 Profit or loss | 38 087.00 | 28 481.00 | 38 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 799.00 | 11 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 613.00 | 3 613.00 | ||
378 Amount of deductible VAT on goods and services | 4 975.00 | 4 975.00 | ||
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