Grow your business safely with ACL
All the information you need about ACL to develop and secure your business in France
A
HOME >
CORPORATES
>
ACL >
BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : ACL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ACL |
| Siren | 498936913 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27004 |
| Management number | 2007B03011 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 4 298.00 | 4 298.00 | 4 298.00 | |
084 Cash | 5 987.00 | 5 987.00 | 5 987.00 | |
096 Total Current Assets + Prepaid Expenses | 11 785.00 | 11 785.00 | 11 785.00 | |
110 Total Assets | 12 785.00 | 1 000.00 | 11 785.00 | 12 785.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 016.00 | |||
136 Profit for the Year | -377.00 | |||
142 Total Equity - Total I | 5 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 945.00 | |||
172 Other debts | 5 945.00 | |||
176 Total debts | 5 945.00 | |||
180 Liabilities Total | 11 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 929.00 | 24 929.00 | ||
232 Total operating income excluding VAT | 24 929.00 | 24 929.00 | ||
234 Purchases of goods (including customs duties) | 178.00 | 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 585.00 | 10 585.00 | ||
242 Other external expenses | 2 318.00 | 2 318.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 9 933.00 | 9 933.00 | ||
252 Social security contributions | 1 627.00 | 1 627.00 | ||
264 Total operating expenses | 25 306.00 | 25 306.00 | ||
270 Operating profit | -377.00 | -377.00 | ||
310 Profit or loss | -377.00 | -377.00 | ||
all companies in France
Complete and comprehensive database.
