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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : ACQUIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | ACQUIRE |
| Siren | 398375014 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33769 |
| Management number | 1994B02493 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 SANTENY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 521.00 | 8 521.00 | 8 521.00 | |
044 Total Fixed Assets | 8 521.00 | 8 521.00 | 8 521.00 | |
060 Merchandise inventory | 1 230.00 | 1 230.00 | 1 230.00 | |
068 Receivables – Trade and related accounts | 13 106.00 | 13 106.00 | 13 106.00 | |
084 Cash | -2 970.00 | -2 970.00 | ||
096 Total Current Assets + Prepaid Expenses | 11 366.00 | 14 336.00 | 11 366.00 | |
110 Total Assets | 19 887.00 | 22 857.00 | 19 887.00 | |
120 Share or Individual Capital | 8 385.00 | |||
134 Retained Earnings | -11 612.00 | |||
136 Profit for the Year | 1 003.00 | |||
142 Total Equity - Total I | -2 224.00 | |||
156 Loans and similar debts | 22 111.00 | |||
176 Total debts | 22 111.00 | |||
180 Liabilities Total | 19 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 151.00 | 37 151.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 43 151.00 | 43 151.00 | ||
234 Purchases of goods (including customs duties) | 546.00 | 546.00 | ||
242 Other external expenses | 8 209.00 | 8 209.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 19 125.00 | 19 125.00 | ||
252 Social security contributions | 7 518.00 | 7 518.00 | ||
264 Total operating expenses | 36 148.00 | 36 148.00 | ||
270 Operating profit | 7 003.00 | 7 003.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 1 003.00 | 1 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 809.00 | 4 809.00 | ||
378 Amount of deductible VAT on goods and services | 1 838.00 | 1 838.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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