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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : ACDENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | ACDENSE |
| Siren | 827847906 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 2602 |
| Management number | 2017B00230 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 6 827.00 | 6 827.00 | 6 827.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 24 221.00 | 24 221.00 | 24 221.00 | |
096 Total Current Assets + Prepaid Expenses | 51 077.00 | 51 077.00 | 51 077.00 | |
110 Total Assets | 51 092.00 | 51 092.00 | 51 092.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 108.00 | |||
136 Profit for the Year | 14 016.00 | |||
142 Total Equity - Total I | 26 124.00 | |||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 788.00 | |||
172 Other debts | 24 391.00 | |||
176 Total debts | 24 968.00 | |||
180 Liabilities Total | 51 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 384.00 | 55 384.00 | ||
230 Other income | 1 201.00 | 1 201.00 | ||
232 Total operating income excluding VAT | 56 586.00 | 56 586.00 | ||
242 Other external expenses | 26 216.00 | 26 216.00 | ||
243 (including business tax) | -1 641.00 | -1 641.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 6 580.00 | 6 580.00 | ||
252 Social security contributions | 7 025.00 | 7 025.00 | ||
264 Total operating expenses | 40 085.00 | 40 085.00 | ||
270 Operating profit | 16 500.00 | 16 500.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 2 074.00 | 2 074.00 | ||
310 Profit or loss | 14 016.00 | 14 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 293.00 | 9 293.00 | ||
378 Amount of deductible VAT on goods and services | 1 339.00 | 1 339.00 | ||
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