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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : AC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | AC INVEST |
| Siren | 850095761 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16137 |
| Management number | 2019B10973 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
044 Total Fixed Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
064 Advances and down payments on orders | 460.00 | 460.00 | 460.00 | |
068 Receivables – Trade and related accounts | 2 916.00 | 2 916.00 | 2 916.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 12 816.00 | 12 816.00 | 12 816.00 | |
096 Total Current Assets + Prepaid Expenses | 16 516.00 | 16 516.00 | 16 516.00 | |
110 Total Assets | 64 516.00 | 64 516.00 | 64 516.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 456.00 | |||
142 Total Equity - Total I | 11 456.00 | |||
156 Loans and similar debts | 45 277.00 | |||
166 Suppliers and related accounts | 2 717.00 | |||
172 Other debts | 5 066.00 | |||
176 Total debts | 53 060.00 | |||
180 Liabilities Total | 64 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 000.00 | |||
195 Of which payables due in more than one year | 38 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 010.00 | 17 010.00 | ||
232 Total operating income excluding VAT | 17 010.00 | 17 010.00 | ||
242 Other external expenses | 4 310.00 | 4 310.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 4 363.00 | 4 363.00 | ||
270 Operating profit | 12 647.00 | 12 647.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
306 Income tax's | 1 845.00 | 1 845.00 | ||
310 Profit or loss | 10 456.00 | 10 456.00 | ||
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