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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : ACIMUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | ACIMUT |
| Siren | 853771772 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19994 |
| Management number | 2019B04599 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Maule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 522.00 | 34.00 | 488.00 | 522.00 |
AX Advances and down payments | ||||
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 722.00 | 34.00 | 688.00 | 722.00 |
BX Customers and related accounts | 12 510.00 | 12 510.00 | 12 510.00 | |
BZ Other receivables | 57.00 | 57.00 | 57.00 | |
CF Cash and cash equivalents | 124 625.00 | 124 625.00 | 124 625.00 | |
CJ TOTAL (II) | 137 193.00 | 137 193.00 | 137 193.00 | |
CO Grand total (0 to V) | 137 916.00 | 34.00 | 137 881.00 | 137 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 304.00 | 304.00 | ||
DH Retained earnings | 5 778.00 | 5 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 353.00 | 73 353.00 | ||
DL TOTAL (I) | 84 435.00 | 84 435.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 287.00 | 21 287.00 | ||
DX Trade payables and related accounts | 3 086.00 | 3 086.00 | ||
DY Tax and social security liabilities | 29 072.00 | 29 072.00 | ||
EC TOTAL (IV) | 53 445.00 | 53 445.00 | ||
EE Grand total (I to V) | 137 880.00 | 137 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 350.00 | |||
FJ Net sales | 115 350.00 | |||
FR Total operating income (I) | 115 350.00 | |||
FW Other purchases and external expenses | 16 264.00 | |||
FX Taxes, duties, and similar payments | 558.00 | |||
GA Operating Expenses - Depreciation and Amortization | 34.00 | |||
GE Other Expenses | 3 497.00 | |||
GF Total Operating Expenses (II) | 20 354.00 | |||
GG - OPERATING RESULT (I - II) | 94 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 643.00 | 21 643.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 350.00 | 115 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 997.00 | 41 997.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 353.00 | 73 353.00 | ||
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