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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : ACV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ACV |
| Siren | 430112581 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11693 |
| Management number | 2011B00846 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 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 | 10 976.00 | 10 976.00 | 10 976.00 | |
072 Receivables – Other | 27 978.00 | 27 978.00 | 27 978.00 | |
084 Cash | 3 492.00 | 3 492.00 | 3 492.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 42 447.00 | 42 447.00 | 42 447.00 | |
110 Total Assets | 42 447.00 | 42 447.00 | 42 447.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 672.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 370.00 | |||
142 Total Equity - Total I | 37 842.00 | |||
156 Loans and similar debts | 82.00 | |||
172 Other debts | 4 523.00 | |||
176 Total debts | 4 605.00 | |||
180 Liabilities Total | 42 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 860.00 | 45 953.00 | 51 860.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 51 861.00 | 45 954.00 | 51 861.00 | |
242 Other external expenses | 21 390.00 | 26 366.00 | 21 390.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 621.00 | 622.00 | 621.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 22 014.00 | 26 989.00 | 22 014.00 | |
270 Operating profit | 29 847.00 | 18 965.00 | 29 847.00 | |
306 Income tax's | 4 477.00 | 2 845.00 | 4 477.00 | |
310 Profit or loss | 25 370.00 | 16 120.00 | 25 370.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 926.00 | 2 926.00 | ||
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