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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : AC ET DC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | AC ET DC |
| Siren | 490107919 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31179 |
| Management number | 2006B03210 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 043.00 | 60 910.00 | 12 133.00 | 73 043.00 |
044 Total Fixed Assets | 73 043.00 | 60 910.00 | 12 133.00 | 73 043.00 |
068 Receivables – Trade and related accounts | 12 595.00 | 12 595.00 | 12 595.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 110 148.00 | 110 148.00 | 110 148.00 | |
096 Total Current Assets + Prepaid Expenses | 123 375.00 | 123 375.00 | 123 375.00 | |
110 Total Assets | 196 418.00 | 60 910.00 | 135 508.00 | 196 418.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 73 156.00 | |||
136 Profit for the Year | -8 012.00 | |||
142 Total Equity - Total I | 73 394.00 | |||
156 Loans and similar debts | 4 255.00 | |||
166 Suppliers and related accounts | 3 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 274.00 | |||
172 Other debts | 54 294.00 | |||
176 Total debts | 62 115.00 | |||
180 Liabilities Total | 135 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 043.00 | 73 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 331.00 | 9 331.00 | ||
378 Amount of deductible VAT on goods and services | 7 077.00 | 7 077.00 | ||
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