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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : ACG AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Complete |
| 2020-12-21 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Complete |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| Name | ACG AUDIT |
| Siren | 503132359 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 10610 |
| Management number | 2015B01107 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE-SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 975.00 | 975.00 | 975.00 | |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
BJ TOTAL (I) | 24 975.00 | 975.00 | 24 000.00 | 24 975.00 |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 63 425.00 | 63 425.00 | 63 425.00 | |
CH Prepaid expenses | 428.00 | 428.00 | 428.00 | |
CJ TOTAL (II) | 63 855.00 | 63 855.00 | 63 855.00 | |
CO Grand total (0 to V) | 88 830.00 | 975.00 | 87 855.00 | 88 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 39 000.00 | 39 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 478.00 | 31 478.00 | ||
DL TOTAL (I) | 81 478.00 | 81 478.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DY Tax and social security liabilities | 6 368.00 | 6 368.00 | ||
EC TOTAL (IV) | 6 377.00 | 6 377.00 | ||
EE Grand total (I to V) | 87 855.00 | 87 855.00 | ||
EG Accrued income and payables due within one year | 6 377.00 | 6 377.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 545.00 | |||
FJ Net sales | 38 545.00 | |||
FR Total operating income (I) | 38 545.00 | |||
FW Other purchases and external expenses | 1 217.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 1 512.00 | |||
GG - OPERATING RESULT (I - II) | 37 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 555.00 | 5 555.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 545.00 | 38 545.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 067.00 | 7 067.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 478.00 | 31 478.00 | ||
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