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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : Ac Cum Panis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | Ac Cum Panis |
| Siren | 819841131 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45425 |
| Management number | 2016B03653 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 604.00 | 1 880.00 | 724.00 | 2 604.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 2 654.00 | 1 880.00 | 774.00 | 2 654.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
084 Cash | 4 583.00 | 4 583.00 | 4 583.00 | |
096 Total Current Assets + Prepaid Expenses | 6 779.00 | 6 779.00 | 6 779.00 | |
110 Total Assets | 9 433.00 | 1 880.00 | 7 553.00 | 9 433.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 040.00 | |||
136 Profit for the Year | -9 845.00 | |||
142 Total Equity - Total I | 4 395.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
172 Other debts | 1 982.00 | |||
176 Total debts | 3 158.00 | |||
180 Liabilities Total | 7 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 870.00 | 30 870.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 30 929.00 | 30 929.00 | ||
242 Other external expenses | 38 598.00 | 38 598.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
254 Depreciation and amortization | 868.00 | 868.00 | ||
264 Total operating expenses | 39 955.00 | 39 955.00 | ||
270 Operating profit | -9 026.00 | -9 026.00 | ||
294 Financial expenses | 819.00 | 819.00 | ||
310 Profit or loss | -9 845.00 | -9 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 654.00 | 2 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 173.00 | 6 173.00 | ||
378 Amount of deductible VAT on goods and services | 1 862.00 | 1 862.00 | ||
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