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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : A.C&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | A.C&G |
| Siren | 517414470 |
| Closing | 2020-06-30 |
| Registry code | 1305 |
| Registration number | 898 |
| Management number | 2009B00508 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 192.00 | 7 192.00 | 7 192.00 | |
028 Tangible Assets | 6 204.00 | 4 391.00 | 1 813.00 | 6 204.00 |
044 Total Fixed Assets | 13 396.00 | 11 583.00 | 1 813.00 | 13 396.00 |
068 Receivables – Trade and related accounts | 10 133.00 | 10 133.00 | 10 133.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 3 878.00 | 3 878.00 | 3 878.00 | |
092 Prepaid expenses | 7 001.00 | 7 001.00 | 7 001.00 | |
096 Total Current Assets + Prepaid Expenses | 21 049.00 | 21 049.00 | 21 049.00 | |
110 Total Assets | 34 445.00 | 11 583.00 | 22 862.00 | 34 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 427.00 | |||
136 Profit for the Year | 255.00 | |||
142 Total Equity - Total I | 5 782.00 | |||
156 Loans and similar debts | 420.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 15 106.00 | |||
176 Total debts | 17 080.00 | |||
180 Liabilities Total | 22 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 564.00 | 67 421.00 | 60 564.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 53.00 | 1.00 | |
232 Total operating income excluding VAT | 62 065.00 | 67 474.00 | 62 065.00 | |
242 Other external expenses | 21 383.00 | 22 602.00 | 21 383.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 4 885.00 | 5 200.00 | 4 885.00 | |
250 Staff compensation | 25 321.00 | 27 625.00 | 25 321.00 | |
252 Social security contributions | 9 330.00 | 10 270.00 | 9 330.00 | |
254 Depreciation and amortization | 554.00 | 1 300.00 | 554.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 61 475.00 | 66 999.00 | 61 475.00 | |
270 Operating profit | 590.00 | 474.00 | 590.00 | |
294 Financial expenses | 11.00 | 36.00 | 11.00 | |
306 Income tax's | 323.00 | 267.00 | 323.00 | |
310 Profit or loss | 255.00 | 172.00 | 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 934.00 | 13 934.00 | ||
494 Total Fixed Assets (Decreases) | 538.00 | 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 222.00 | 1 222.00 | ||
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