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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : ACCLAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2022-01-31 | Simplified |
| 2021-12-15 | Public | 2021-01-31 | Simplified |
| 2020-08-06 | Public | 2020-01-31 | Simplified |
| 2019-09-19 | Public | 2019-01-31 | Simplified |
| 2018-12-07 | Public | 2018-01-31 | Simplified |
| 2018-08-08 | Public | 2017-01-31 | Simplified |
| Name | ACCLAINVILLE |
| Siren | 510022239 |
| Closing | 2021-01-31 |
| Registry code | 2801 |
| Registration number | B2021/008284 |
| Management number | 2009B00053 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28800 SANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 564 657.00 | 475 182.00 | 89 475.00 | 564 657.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 564 957.00 | 475 182.00 | 89 775.00 | 564 957.00 |
068 Receivables – Trade and related accounts | 187 095.00 | 187 095.00 | 187 095.00 | |
072 Receivables – Other | 9 257.00 | 9 257.00 | 9 257.00 | |
092 Prepaid expenses | 25 736.00 | 25 736.00 | 25 736.00 | |
096 Total Current Assets + Prepaid Expenses | 222 089.00 | 222 089.00 | 222 089.00 | |
110 Total Assets | 787 047.00 | 475 182.00 | 311 864.00 | 787 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -2 122.00 | |||
142 Total Equity - Total I | 3 377.00 | |||
156 Loans and similar debts | 115 956.00 | |||
166 Suppliers and related accounts | 4 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 460.00 | |||
172 Other debts | 188 014.00 | |||
176 Total debts | 308 487.00 | |||
180 Liabilities Total | 311 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 59 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 345.00 | 223 345.00 | ||
230 Other income | 8 787.00 | 8 787.00 | ||
232 Total operating income excluding VAT | 232 133.00 | 232 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 416.00 | 36 416.00 | ||
242 Other external expenses | 94 815.00 | 94 815.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
250 Staff compensation | 55 500.00 | 55 500.00 | ||
252 Social security contributions | 22 322.00 | 22 322.00 | ||
254 Depreciation and amortization | 26 662.00 | 26 662.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 236 061.00 | 236 061.00 | ||
270 Operating profit | -3 928.00 | -3 928.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 1 694.00 | 1 694.00 | ||
310 Profit or loss | -2 122.00 | -2 122.00 | ||
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