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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : ACS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-03-31 | Complete |
| 2022-01-17 | Public | 2021-03-31 | Complete |
| Name | ACS |
| Siren | 890189996 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 7848 |
| Management number | 2020B25667 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 42 000.00 | 42 000.00 | 42 000.00 | |
BX Customers and related accounts | 43 908.00 | 43 908.00 | 43 908.00 | |
BZ Other receivables | 742.00 | 742.00 | 742.00 | |
CF Cash and cash equivalents | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 44 947.00 | 44 947.00 | 44 947.00 | |
CO Grand total (0 to V) | 86 947.00 | 86 947.00 | 86 947.00 | |
CU Other investments | 42 000.00 | 42 000.00 | 42 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 100.00 | 42 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 709.00 | 26 709.00 | ||
DL TOTAL (I) | 68 809.00 | 68 809.00 | ||
DX Trade payables and related accounts | 3 703.00 | 3 703.00 | ||
DY Tax and social security liabilities | 14 435.00 | 14 435.00 | ||
EC TOTAL (IV) | 18 138.00 | 18 138.00 | ||
EE Grand total (I to V) | 86 947.00 | 86 947.00 | ||
EG Accrued income and payables due within one year | 18 138.00 | 18 138.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 190.00 | |||
FJ Net sales | 40 190.00 | |||
FR Total operating income (I) | 40 190.00 | |||
FW Other purchases and external expenses | 6 364.00 | |||
GF Total Operating Expenses (II) | 6 364.00 | |||
GG - OPERATING RESULT (I - II) | 33 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 117.00 | 7 117.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 190.00 | 40 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 481.00 | 13 481.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 709.00 | 26 709.00 | ||
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