Grow your business safely with A.C&G
All the information you need about A.C&G to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C&G >
BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : A.C&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | A.C&G |
| Siren | 517414470 |
| Closing | 2021-06-30 |
| Registry code | 1305 |
| Registration number | 215 |
| Management number | 2009B00508 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 192.00 | 7 192.00 | 7 192.00 | |
028 Tangible Assets | 6 204.00 | 4 799.00 | 1 405.00 | 6 204.00 |
044 Total Fixed Assets | 13 396.00 | 11 991.00 | 1 405.00 | 13 396.00 |
068 Receivables – Trade and related accounts | 11 255.00 | 11 255.00 | 11 255.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 7 731.00 | 7 731.00 | 7 731.00 | |
092 Prepaid expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 26 024.00 | 26 024.00 | 26 024.00 | |
110 Total Assets | 39 419.00 | 11 991.00 | 27 428.00 | 39 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 682.00 | |||
136 Profit for the Year | 1 026.00 | |||
142 Total Equity - Total I | 6 808.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 20 483.00 | |||
176 Total debts | 20 620.00 | |||
180 Liabilities Total | 27 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 527.00 | 60 564.00 | 68 527.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 101.00 | 1.00 | 101.00 | |
232 Total operating income excluding VAT | 68 627.00 | 62 065.00 | 68 627.00 | |
242 Other external expenses | 22 271.00 | 21 383.00 | 22 271.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 5 013.00 | 4 885.00 | 5 013.00 | |
250 Staff compensation | 29 189.00 | 25 321.00 | 29 189.00 | |
252 Social security contributions | 10 167.00 | 9 330.00 | 10 167.00 | |
254 Depreciation and amortization | 408.00 | 554.00 | 408.00 | |
262 Other expenses | 90.00 | 2.00 | 90.00 | |
264 Total operating expenses | 67 138.00 | 61 475.00 | 67 138.00 | |
270 Operating profit | 1 490.00 | 590.00 | 1 490.00 | |
294 Financial expenses | 1.00 | 11.00 | 1.00 | |
306 Income tax's | 463.00 | 323.00 | 463.00 | |
310 Profit or loss | 1 026.00 | 255.00 | 1 026.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 396.00 | 13 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 705.00 | 13 705.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
all companies in France
Complete and comprehensive database.
