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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : AC FINANCES EXPERTISES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | AC FINANCES EXPERTISES CONSEILS |
| Siren | 817745458 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9612 |
| Management number | 2016B00068 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 200 100.00 | 200 100.00 | 200 100.00 | |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 65.00 | 65.00 | 65.00 | |
CF Cash and cash equivalents | 16 437.00 | 16 437.00 | 16 437.00 | |
CJ TOTAL (II) | 17 703.00 | 17 703.00 | 17 703.00 | |
CO Grand total (0 to V) | 217 803.00 | 217 803.00 | 217 803.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 1 660.00 | 902.00 | 1 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 232.00 | 758.00 | 3 232.00 | |
DL TOTAL (I) | 5 111.00 | 1 880.00 | 5 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 166.00 | 197 028.00 | 198 166.00 | |
DX Trade payables and related accounts | 1 147.00 | 1 800.00 | 1 147.00 | |
DY Tax and social security liabilities | 7 758.00 | 6 716.00 | 7 758.00 | |
EB Prepaid income (2) | 5 620.00 | 6 600.00 | 5 620.00 | |
EC TOTAL (IV) | 212 691.00 | 212 144.00 | 212 691.00 | |
EE Grand total (I to V) | 217 803.00 | 214 024.00 | 217 803.00 | |
EI Including equity loans | 198 166.00 | 198 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 980.00 | 24 980.00 | 24 980.00 | |
FJ Net sales | 24 980.00 | 24 980.00 | 24 980.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 24 980.00 | |||
FW Other purchases and external expenses | 9 798.00 | |||
FX Taxes, duties, and similar payments | 379.00 | |||
FY Salaries and Wages | 10 183.00 | |||
FZ Social Security Contributions | 843.00 | |||
GF Total Operating Expenses (II) | 21 203.00 | |||
GG - OPERATING RESULT (I - II) | 3 777.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 546.00 | 546.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 980.00 | 23 102.00 | 24 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 749.00 | 22 344.00 | 21 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 232.00 | 758.00 | 3 232.00 | |
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