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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ACB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | ACB |
| Siren | 844654046 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8792 |
| Management number | 2018B11746 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 420.00 | 24 420.00 | 24 420.00 | |
BZ Other receivables | 29 731.00 | 29 731.00 | 29 731.00 | |
CF Cash and cash equivalents | 1 818.00 | 1 818.00 | 1 818.00 | |
CJ TOTAL (II) | 55 969.00 | 55 969.00 | 55 969.00 | |
CO Grand total (0 to V) | 55 969.00 | 55 969.00 | 55 969.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 662.00 | 22 662.00 | ||
DL TOTAL (I) | 27 662.00 | 27 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 247.00 | 4 247.00 | ||
DX Trade payables and related accounts | 9 572.00 | 9 572.00 | ||
DY Tax and social security liabilities | 14 488.00 | 14 488.00 | ||
EC TOTAL (IV) | 28 307.00 | 28 307.00 | ||
EE Grand total (I to V) | 55 969.00 | 55 969.00 | ||
EI Including equity loans | 4 247.00 | 4 247.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 275 353.00 | 275 353.00 | 275 353.00 | |
FJ Net sales | 275 353.00 | 275 353.00 | 275 353.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 275 358.00 | |||
FW Other purchases and external expenses | 211 733.00 | |||
FX Taxes, duties, and similar payments | 110.00 | |||
FY Salaries and Wages | 27 444.00 | |||
FZ Social Security Contributions | 9 405.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 248 697.00 | |||
GG - OPERATING RESULT (I - II) | 26 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 999.00 | 3 999.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 275 358.00 | 275 358.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 252 696.00 | 252 696.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 662.00 | 22 662.00 | ||
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