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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : A.C.C.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-09-30 | Simplified |
| 2022-01-17 | Public | 2021-09-30 | Simplified |
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2021-07-09 | Public | 2019-09-30 | Simplified |
| 2017-10-24 | Public | 2017-09-30 | Simplified |
| Name | A.C.C.N |
| Siren | 800911950 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 3645 |
| Management number | 2014B00323 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 21 770.00 | 21 770.00 | 21 770.00 | |
096 Total Current Assets + Prepaid Expenses | 24 586.00 | 24 586.00 | 24 586.00 | |
110 Total Assets | 24 586.00 | 24 586.00 | 24 586.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 81.00 | |||
136 Profit for the Year | 17 410.00 | |||
142 Total Equity - Total I | 18 591.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 2 764.00 | |||
176 Total debts | 5 994.00 | |||
180 Liabilities Total | 24 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 095.00 | 40 095.00 | ||
218 Production of services sold - France | 40 095.00 | 42 233.00 | 40 095.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 40 096.00 | 42 234.00 | 40 096.00 | |
242 Other external expenses | 19 005.00 | 25 519.00 | 19 005.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 782.00 | 608.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 19 614.00 | 26 302.00 | 19 614.00 | |
270 Operating profit | 20 482.00 | 15 932.00 | 20 482.00 | |
306 Income tax's | 3 072.00 | 2 390.00 | 3 072.00 | |
310 Profit or loss | 17 410.00 | 13 542.00 | 17 410.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 019.00 | 8 019.00 | ||
378 Amount of deductible VAT on goods and services | 3 199.00 | 3 199.00 | ||
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