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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : ACROBATE ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | ACROBATE ELAGAGE |
| Siren | 842065427 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/004497 |
| Management number | 2018B01237 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 282.00 | 19 923.00 | 24 359.00 | 44 282.00 |
044 Total Fixed Assets | 44 282.00 | 19 923.00 | 24 359.00 | 44 282.00 |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
068 Receivables – Trade and related accounts | 9 523.00 | 9 523.00 | 9 523.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 77 738.00 | 77 738.00 | 77 738.00 | |
096 Total Current Assets + Prepaid Expenses | 88 146.00 | 88 146.00 | 88 146.00 | |
110 Total Assets | 132 428.00 | 19 923.00 | 112 505.00 | 132 428.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 37 298.00 | |||
136 Profit for the Year | 26 347.00 | |||
142 Total Equity - Total I | 65 295.00 | |||
156 Loans and similar debts | 27 934.00 | |||
166 Suppliers and related accounts | 4 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 949.00 | |||
172 Other debts | 15 049.00 | |||
176 Total debts | 47 210.00 | |||
180 Liabilities Total | 112 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 790.00 | |||
195 Of which payables due in more than one year | 22 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 459.00 | 86 195.00 | 105 459.00 | |
230 Other income | 67.00 | |||
232 Total operating income excluding VAT | 105 459.00 | 86 262.00 | 105 459.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 832.00 | 371.00 | 3 832.00 | |
242 Other external expenses | 37 536.00 | 29 618.00 | 37 536.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 669.00 | 753.00 | 669.00 | |
250 Staff compensation | 16 803.00 | 16 803.00 | ||
252 Social security contributions | 4 865.00 | 4 865.00 | ||
254 Depreciation and amortization | 10 197.00 | 9 726.00 | 10 197.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 73 902.00 | 40 468.00 | 73 902.00 | |
270 Operating profit | 31 557.00 | 45 794.00 | 31 557.00 | |
294 Financial expenses | 480.00 | 1 737.00 | 480.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 4 650.00 | 6 608.00 | 4 650.00 | |
310 Profit or loss | 26 347.00 | 37 448.00 | 26 347.00 | |
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