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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ACPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Simplified |
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2019-10-03 | Public | 2019-06-30 | Simplified |
| Name | ACPIL |
| Siren | 834665754 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 14456 |
| Management number | 2018B00070 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 26 262.00 | 11 737.00 | 38 000.00 |
044 Total Fixed Assets | 38 000.00 | 26 262.00 | 11 737.00 | 38 000.00 |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 57 501.00 | 57 501.00 | 57 501.00 | |
096 Total Current Assets + Prepaid Expenses | 59 367.00 | 59 367.00 | 59 367.00 | |
110 Total Assets | 97 367.00 | 26 262.00 | 71 105.00 | 97 367.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 536.00 | |||
132 Other Reserves | 10 176.00 | |||
136 Profit for the Year | 2 535.00 | |||
142 Total Equity - Total I | 13 748.00 | |||
166 Suppliers and related accounts | 3 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 197.00 | |||
172 Other debts | 54 153.00 | |||
176 Total debts | 57 357.00 | |||
180 Liabilities Total | 71 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 838.00 | 79 838.00 | ||
230 Other income | 515.00 | 515.00 | ||
232 Total operating income excluding VAT | 80 354.00 | 80 354.00 | ||
242 Other external expenses | 19 574.00 | 19 574.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
250 Staff compensation | 30 902.00 | 30 902.00 | ||
252 Social security contributions | 12 250.00 | 12 250.00 | ||
254 Depreciation and amortization | 7 600.00 | 7 600.00 | ||
262 Other expenses | 6 900.00 | 6 900.00 | ||
264 Total operating expenses | 77 972.00 | 77 972.00 | ||
270 Operating profit | 2 382.00 | 2 382.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
310 Profit or loss | 2 535.00 | 2 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 000.00 | 38 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 874.00 | 6 874.00 | ||
378 Amount of deductible VAT on goods and services | 1 922.00 | 1 922.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 515.00 | 515.00 | ||
684 DECREASES in Total Provisions Statement | 515.00 | 515.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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