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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : Acrobât Installation Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | Acrobât Installation Sarl |
| Siren | 539883926 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13382 |
| Management number | 2014B03581 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 650.00 | 46 650.00 | 46 650.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 47 505.00 | 47 505.00 | 47 505.00 | |
110 Total Assets | 47 505.00 | 47 505.00 | 47 505.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 21 683.00 | |||
136 Profit for the Year | 5 627.00 | |||
142 Total Equity - Total I | 37 211.00 | |||
156 Loans and similar debts | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 367.00 | |||
172 Other debts | 8 049.00 | |||
176 Total debts | 10 295.00 | |||
180 Liabilities Total | 47 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 152.00 | 97 152.00 | ||
232 Total operating income excluding VAT | 97 152.00 | 97 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 404.00 | 3 404.00 | ||
242 Other external expenses | 53 737.00 | 53 737.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 21 601.00 | 21 601.00 | ||
252 Social security contributions | 10 501.00 | 10 501.00 | ||
264 Total operating expenses | 90 364.00 | 90 364.00 | ||
270 Operating profit | 6 788.00 | 6 788.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
306 Income tax's | 1 018.00 | 1 018.00 | ||
310 Profit or loss | 5 627.00 | 5 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 662.00 | 2 662.00 | ||
494 Total Fixed Assets (Decreases) | 2 662.00 | 2 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 855.00 | 855.00 | ||
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