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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : A C C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-03-31 | Simplified |
| 2020-08-20 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| 2017-04-03 | Public | 2016-03-31 | Simplified |
| Name | A C C |
| Siren | 422896720 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 7984 |
| Management number | 1999B00999 |
| Activity code | 4759A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 La Ville-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 498.00 | 68 898.00 | 8 600.00 | 77 498.00 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 82 798.00 | 68 898.00 | 13 900.00 | 82 798.00 |
050 Raw materials, supplies, in progress | 58 292.00 | 58 292.00 | 58 292.00 | |
060 Merchandise inventory | 41 400.00 | 41 400.00 | 41 400.00 | |
072 Receivables – Other | 7 443.00 | 7 443.00 | 7 443.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 11 763.00 | 11 763.00 | 11 763.00 | |
096 Total Current Assets + Prepaid Expenses | 119 049.00 | 119 049.00 | 119 049.00 | |
110 Total Assets | 201 847.00 | 68 898.00 | 132 949.00 | 201 847.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 157.00 | |||
134 Retained Earnings | 21 989.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 38 609.00 | |||
166 Suppliers and related accounts | 24 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 593.00 | |||
172 Other debts | 70 312.00 | |||
176 Total debts | 94 341.00 | |||
180 Liabilities Total | 132 949.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 333.00 | 42 333.00 | ||
218 Production of services sold - France | 233 457.00 | 233 457.00 | ||
222 Inventory production | -7 308.00 | -7 308.00 | ||
232 Total operating income excluding VAT | 268 482.00 | 268 482.00 | ||
234 Purchases of goods (including customs duties) | 137 144.00 | 137 144.00 | ||
236 Inventory change (goods) | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 88 500.00 | 88 500.00 | ||
243 (including business tax) | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
250 Staff compensation | 29 195.00 | 29 195.00 | ||
252 Social security contributions | 10 957.00 | 10 957.00 | ||
254 Depreciation and amortization | 10 656.00 | 10 656.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 280 040.00 | 280 040.00 | ||
270 Operating profit | -11 558.00 | -11 558.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 13 333.00 | 13 333.00 | ||
294 Financial expenses | 1 522.00 | 1 522.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 798.00 | 82 798.00 | ||
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