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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : AC ELECTRICITE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | AC ELECTRICITE ET SERVICES |
| Siren | 791234099 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5215 |
| Management number | 2013B00112 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 PANAZOL |
| 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 | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 204.00 | 204.00 | 204.00 | |
110 Total Assets | 204.00 | 204.00 | 204.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 881.00 | |||
136 Profit for the Year | -698.00 | |||
142 Total Equity - Total I | -2 579.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 434.00 | |||
172 Other debts | 2 711.00 | |||
176 Total debts | 2 783.00 | |||
180 Liabilities Total | 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 734.00 | 734.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 734.00 | 734.00 | ||
242 Other external expenses | 1 164.00 | 1 164.00 | ||
243 (including business tax) | -2 681.00 | -2 681.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
264 Total operating expenses | 1 432.00 | 1 432.00 | ||
270 Operating profit | -697.00 | -697.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -698.00 | -698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 147.00 | 147.00 | ||
378 Amount of deductible VAT on goods and services | 137.00 | 137.00 | ||
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