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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : AC73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | AC73 |
| Siren | 834166746 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15753 |
| Management number | 2017B01806 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 713.00 | 787.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 713.00 | 787.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 903.00 | 903.00 | 903.00 | |
072 Receivables – Other | 3 115.00 | 3 115.00 | 3 115.00 | |
084 Cash | 15 166.00 | 15 166.00 | 15 166.00 | |
096 Total Current Assets + Prepaid Expenses | 19 184.00 | 19 184.00 | 19 184.00 | |
110 Total Assets | 20 684.00 | 713.00 | 19 971.00 | 20 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 079.00 | |||
136 Profit for the Year | 25 505.00 | |||
142 Total Equity - Total I | 7 426.00 | |||
166 Suppliers and related accounts | 389.00 | |||
172 Other debts | 12 157.00 | |||
176 Total debts | 12 546.00 | |||
180 Liabilities Total | 19 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 710.00 | 101 710.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 618.00 | 618.00 | ||
232 Total operating income excluding VAT | 106 828.00 | 106 828.00 | ||
234 Purchases of goods (including customs duties) | 49.00 | 49.00 | ||
236 Inventory change (goods) | 37 576.00 | 37 576.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 22 860.00 | 22 860.00 | ||
252 Social security contributions | 7 279.00 | 7 279.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 5 521.00 | 5 521.00 | ||
264 Total operating expenses | 74 152.00 | 74 152.00 | ||
270 Operating profit | 32 676.00 | 32 676.00 | ||
290 Exceptional income | 152.00 | 152.00 | ||
294 Financial expenses | 1 862.00 | 1 862.00 | ||
300 Exceptional expenses | 961.00 | 961.00 | ||
306 Income tax's | 4 501.00 | 4 501.00 | ||
310 Profit or loss | 25 504.00 | 25 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 862.00 | 862.00 | ||
490 Total Fixed Assets (Gross Value) | 638.00 | 638.00 | ||
492 Total Fixed Assets (Increases) | 862.00 | 862.00 | ||
494 Total Fixed Assets (Decreases) | 713.00 | 713.00 | ||
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