Grow your business safely with AC INVEST
All the information you need about AC INVEST to develop and secure your business in France
A
HOME >
CORPORATES
>
AC INVEST >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : AC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | AC INVEST |
| Siren | 850095761 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 7540 |
| Management number | 2019B10973 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 653.00 | 179.00 | 474.00 | 653.00 |
040 Financial Assets | 52 782.00 | 52 782.00 | 52 782.00 | |
044 Total Fixed Assets | 53 436.00 | 179.00 | 53 257.00 | 53 436.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 23 328.00 | 23 328.00 | 23 328.00 | |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
084 Cash | 6 336.00 | 6 336.00 | 6 336.00 | |
096 Total Current Assets + Prepaid Expenses | 31 588.00 | 31 588.00 | 31 588.00 | |
110 Total Assets | 85 023.00 | 179.00 | 84 844.00 | 85 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 356.00 | |||
136 Profit for the Year | 19 053.00 | |||
142 Total Equity - Total I | 30 509.00 | |||
156 Loans and similar debts | 42 292.00 | |||
166 Suppliers and related accounts | 4 475.00 | |||
172 Other debts | 7 568.00 | |||
176 Total debts | 54 336.00 | |||
180 Liabilities Total | 84 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 160.00 | 17 010.00 | 29 160.00 | |
232 Total operating income excluding VAT | 29 160.00 | 17 010.00 | 29 160.00 | |
242 Other external expenses | 5 930.00 | 4 310.00 | 5 930.00 | |
244 Taxes, duties and similar payments | 48.00 | |||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 6 110.00 | 4 363.00 | 6 110.00 | |
270 Operating profit | 23 051.00 | 12 647.00 | 23 051.00 | |
294 Financial expenses | 636.00 | 346.00 | 636.00 | |
306 Income tax's | 3 362.00 | 1 845.00 | 3 362.00 | |
310 Profit or loss | 19 053.00 | 10 456.00 | 19 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 653.00 | 653.00 | ||
482 INCREASES Financial Assets | 8 782.00 | 8 782.00 | ||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 48 000.00 | 48 000.00 | ||
492 Total Fixed Assets (Increases) | 9 435.00 | 9 435.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
