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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : A C D SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-09-30 | Simplified |
| 2019-11-19 | Public | 2018-09-30 | Simplified |
| 2019-02-11 | Public | 2017-09-30 | Simplified |
| Name | A C D SERVICES |
| Siren | 534850953 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 2755 |
| Management number | 2011B06970 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 347.00 | 19 347.00 | 19 347.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 20 584.00 | 20 584.00 | 20 584.00 | |
110 Total Assets | 20 584.00 | 20 584.00 | 20 584.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 174.00 | |||
136 Profit for the Year | -1 325.00 | |||
142 Total Equity - Total I | -10 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 150.00 | |||
172 Other debts | 31 083.00 | |||
176 Total debts | 31 083.00 | |||
180 Liabilities Total | 20 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 423.00 | 60 423.00 | ||
232 Total operating income excluding VAT | 60 423.00 | 60 423.00 | ||
242 Other external expenses | 49 433.00 | 49 433.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 1 574.00 | 1 574.00 | ||
250 Staff compensation | 6 432.00 | 6 432.00 | ||
252 Social security contributions | 4 022.00 | 4 022.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 61 689.00 | 61 689.00 | ||
270 Operating profit | -1 266.00 | -1 266.00 | ||
290 Exceptional income | 30 001.00 | 30 001.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | 28 676.00 | 28 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 085.00 | 12 085.00 | ||
378 Amount of deductible VAT on goods and services | 4 394.00 | 4 394.00 | ||
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