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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : AC-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | AC-NET |
| Siren | 788553576 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015481 |
| Management number | 2012B03398 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 630.00 | 630.00 | 630.00 | |
068 Receivables – Trade and related accounts | 16 530.00 | 16 530.00 | 16 530.00 | |
072 Receivables – Other | 34 085.00 | 34 085.00 | 34 085.00 | |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 52 789.00 | 52 789.00 | 52 789.00 | |
110 Total Assets | 52 789.00 | 52 789.00 | 52 789.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 28 739.00 | |||
136 Profit for the Year | -6 592.00 | |||
142 Total Equity - Total I | 22 257.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 374.00 | |||
172 Other debts | 29 159.00 | |||
176 Total debts | 30 533.00 | |||
180 Liabilities Total | 52 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 326.00 | |||
217 Production of services sold - Export | 1 300.00 | 1 300.00 | ||
218 Production of services sold - France | 113 825.00 | 218 933.00 | 113 825.00 | |
226 Operating subsidies received | 19.00 | 1 429.00 | 19.00 | |
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 113 853.00 | 221 691.00 | 113 853.00 | |
234 Purchases of goods (including customs duties) | -27.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 840.00 | 2 557.00 | 1 840.00 | |
240 Inventory changes (raw materials and supplies) | -160.00 | -150.00 | -160.00 | |
242 Other external expenses | 26 940.00 | 65 844.00 | 26 940.00 | |
243 (including business tax) | 1 549.00 | 1 549.00 | ||
244 Taxes, duties and similar payments | 734.00 | 3 119.00 | 734.00 | |
250 Staff compensation | 60 975.00 | 93 944.00 | 60 975.00 | |
252 Social security contributions | 29 961.00 | 39 411.00 | 29 961.00 | |
262 Other expenses | 205.00 | 2 085.00 | 205.00 | |
264 Total operating expenses | 120 494.00 | 206 783.00 | 120 494.00 | |
270 Operating profit | -6 641.00 | 14 908.00 | -6 641.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 46.00 | 12.00 | 46.00 | |
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 1 637.00 | |||
310 Profit or loss | -6 592.00 | 13 259.00 | -6 592.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 665.00 | 21 665.00 | ||
378 Amount of deductible VAT on goods and services | 2 543.00 | 2 543.00 | ||
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