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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ACHILLE LINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | ACHILLE LINES |
| Siren | 818763708 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15121 |
| Management number | 2016B01284 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 610.00 | 96.00 | 1 514.00 | 1 610.00 |
044 Total Fixed Assets | 1 610.00 | 96.00 | 1 514.00 | 1 610.00 |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 24 092.00 | 24 092.00 | 24 092.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 819.00 | 1 819.00 | 1 819.00 | |
096 Total Current Assets + Prepaid Expenses | 26 093.00 | 26 093.00 | 26 093.00 | |
110 Total Assets | 27 703.00 | 96.00 | 27 607.00 | 27 703.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 302.00 | |||
136 Profit for the Year | 3 312.00 | |||
142 Total Equity - Total I | 18 915.00 | |||
166 Suppliers and related accounts | 8 050.00 | |||
172 Other debts | 642.00 | |||
176 Total debts | 8 692.00 | |||
180 Liabilities Total | 27 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 556.00 | 15 556.00 | ||
226 Operating subsidies received | 13 379.00 | 13 379.00 | ||
232 Total operating income excluding VAT | 28 935.00 | 28 935.00 | ||
242 Other external expenses | 24 473.00 | 24 473.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 25 168.00 | 25 168.00 | ||
270 Operating profit | 3 767.00 | 3 767.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 455.00 | 455.00 | ||
310 Profit or loss | 3 312.00 | 3 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 610.00 | 1 610.00 | ||
492 Total Fixed Assets (Increases) | 1 610.00 | 1 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 544.00 | 1 544.00 | ||
378 Amount of deductible VAT on goods and services | 1 980.00 | 1 980.00 | ||
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