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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : A.C.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | A.C.L. |
| Siren | 479363566 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/014854 |
| Management number | 2004B01460 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 911.00 | 9 347.00 | 4 564.00 | 13 911.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 13 949.00 | 9 347.00 | 4 602.00 | 13 949.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 5 271.00 | 5 271.00 | 5 271.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 7 456.00 | 7 456.00 | 7 456.00 | |
110 Total Assets | 21 405.00 | 9 347.00 | 12 058.00 | 21 405.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 15.00 | |||
136 Profit for the Year | 7 577.00 | |||
142 Total Equity - Total I | 8 141.00 | |||
156 Loans and similar debts | 1 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 385.00 | |||
172 Other debts | 2 906.00 | |||
176 Total debts | 3 917.00 | |||
180 Liabilities Total | 12 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 993.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 330.00 | 15 330.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 331.00 | 15 331.00 | ||
242 Other external expenses | 5 051.00 | 5 051.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
254 Depreciation and amortization | 1 113.00 | 1 113.00 | ||
264 Total operating expenses | 6 364.00 | 6 364.00 | ||
270 Operating profit | 8 968.00 | 8 968.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 1 337.00 | 1 337.00 | ||
310 Profit or loss | 7 577.00 | 7 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 993.00 | 993.00 | ||
490 Total Fixed Assets (Gross Value) | 12 956.00 | 12 956.00 | ||
492 Total Fixed Assets (Increases) | 993.00 | 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 975.00 | 975.00 | ||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
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