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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ACECCO EFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | ACECCO EFFICIENCE |
| Siren | 852068097 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22112 |
| Management number | 2019B06841 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 799.00 | 1 701.00 | 2 500.00 |
028 Tangible Assets | 2 348.00 | 383.00 | 1 965.00 | 2 348.00 |
044 Total Fixed Assets | 4 848.00 | 1 181.00 | 3 666.00 | 4 848.00 |
068 Receivables – Trade and related accounts | 243 673.00 | 243 673.00 | 243 673.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 378 802.00 | 378 802.00 | 378 802.00 | |
096 Total Current Assets + Prepaid Expenses | 623 372.00 | 623 372.00 | 623 372.00 | |
110 Total Assets | 628 220.00 | 1 181.00 | 627 039.00 | 628 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 401 692.00 | |||
142 Total Equity - Total I | 402 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 224 347.00 | |||
176 Total debts | 224 347.00 | |||
180 Liabilities Total | 627 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 597 756.00 | 597 756.00 | ||
230 Other income | 2 908.00 | 2 908.00 | ||
232 Total operating income excluding VAT | 600 664.00 | 600 664.00 | ||
242 Other external expenses | 6 620.00 | 6 620.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 39 351.00 | 39 351.00 | ||
252 Social security contributions | 8 225.00 | 8 225.00 | ||
254 Depreciation and amortization | 1 181.00 | 1 181.00 | ||
264 Total operating expenses | 56 306.00 | 56 306.00 | ||
270 Operating profit | 544 359.00 | 544 359.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
306 Income tax's | 142 747.00 | 142 747.00 | ||
310 Profit or loss | 401 692.00 | 401 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 348.00 | 2 348.00 | ||
492 Total Fixed Assets (Increases) | 4 848.00 | 4 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 272.00 | 45 272.00 | ||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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