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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : ACAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | ACAMIS |
| Siren | 832502058 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 2480 |
| Management number | 2017B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 Saint-Martin-Boulogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 224 475.00 | 224 475.00 | 224 475.00 | |
044 Total Fixed Assets | 224 475.00 | 224 475.00 | 224 475.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 11 531.00 | 11 531.00 | 11 531.00 | |
096 Total Current Assets + Prepaid Expenses | 11 638.00 | 11 638.00 | 11 638.00 | |
110 Total Assets | 236 113.00 | 236 113.00 | 236 113.00 | |
120 Share or Individual Capital | 87 870.00 | |||
134 Retained Earnings | -14 882.00 | |||
136 Profit for the Year | 9 706.00 | |||
142 Total Equity - Total I | 82 694.00 | |||
156 Loans and similar debts | 109 684.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 522.00 | |||
172 Other debts | 41 904.00 | |||
176 Total debts | 153 420.00 | |||
180 Liabilities Total | 236 113.00 | |||
195 Of which payables due in more than one year | 101 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 929.00 | 14 929.00 | ||
230 Other income | 3 649.00 | 3 649.00 | ||
232 Total operating income excluding VAT | 18 578.00 | 18 578.00 | ||
242 Other external expenses | 9 577.00 | 5 480.00 | 9 577.00 | |
244 Taxes, duties and similar payments | 186.00 | 600.00 | 186.00 | |
250 Staff compensation | 11 490.00 | 11 490.00 | ||
252 Social security contributions | 4 587.00 | 4 587.00 | ||
264 Total operating expenses | 25 841.00 | 6 080.00 | 25 841.00 | |
270 Operating profit | -7 263.00 | -6 080.00 | -7 263.00 | |
280 Financial income | 19 046.00 | 19 046.00 | ||
294 Financial expenses | 2 077.00 | 2 224.00 | 2 077.00 | |
310 Profit or loss | 9 706.00 | -8 305.00 | 9 706.00 | |
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