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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : ACA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | ACA CONSTRUCTIONS |
| Siren | 852017136 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7140 |
| Management number | 2019B02554 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Ceyras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
068 Receivables – Trade and related accounts | 5 581.00 | 5 581.00 | 5 581.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 5 468.00 | 5 468.00 | 5 468.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 11 616.00 | 11 616.00 | 11 616.00 | |
110 Total Assets | 13 146.00 | 13 146.00 | 13 146.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 571.00 | |||
142 Total Equity - Total I | 2 571.00 | |||
166 Suppliers and related accounts | 497.00 | |||
172 Other debts | 10 078.00 | |||
176 Total debts | 10 575.00 | |||
180 Liabilities Total | 13 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 26 580.00 | 26 580.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 582.00 | 26 582.00 | ||
234 Purchases of goods (including customs duties) | 636.00 | 636.00 | ||
242 Other external expenses | 9 019.00 | 9 019.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 11 530.00 | 11 530.00 | ||
252 Social security contributions | 3 257.00 | 3 257.00 | ||
264 Total operating expenses | 24 734.00 | 24 734.00 | ||
270 Operating profit | 1 848.00 | 1 848.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 1 571.00 | 1 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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