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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : ACKERMANN EXECUTIVE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Complete |
| Name | ACKERMANN EXECUTIVE FRANCE |
| Siren | 844394676 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108332 |
| Management number | 2018B29994 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 5 292.00 | 5 292.00 | 5 292.00 | |
CF Cash and cash equivalents | 572.00 | 572.00 | 572.00 | |
CJ TOTAL (II) | 11 864.00 | 11 864.00 | 11 864.00 | |
CO Grand total (0 to V) | 11 864.00 | 11 864.00 | 11 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -193 712.00 | -193 712.00 | ||
DL TOTAL (I) | -73 712.00 | -73 712.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 800.00 | 12 800.00 | ||
DX Trade payables and related accounts | 71 776.00 | 71 776.00 | ||
DY Tax and social security liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 85 576.00 | 85 576.00 | ||
EE Grand total (I to V) | 11 864.00 | 11 864.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 999.00 | 11 667.00 | 92 666.00 | 80 999.00 |
FJ Net sales | 80 999.00 | 11 667.00 | 92 666.00 | 80 999.00 |
FR Total operating income (I) | 92 667.00 | |||
FW Other purchases and external expenses | 286 453.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 286 454.00 | |||
GG - OPERATING RESULT (I - II) | -193 787.00 | |||
GN Positive exchange differences | 143.00 | |||
GP Total financial income (V) | 143.00 | |||
GS Negative differences of foreign exchange | 68.00 | |||
GU Total financial expenses (VI) | 68.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -193 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 810.00 | 92 810.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 286 522.00 | 286 522.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -193 712.00 | -193 712.00 | ||
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