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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : AC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | AC INVEST |
| Siren | 839286796 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 1380 |
| Management number | 2018B01506 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 314.00 | 7 314.00 | 7 314.00 | |
044 Total Fixed Assets | 7 314.00 | 7 314.00 | 7 314.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
080 Sellable securities | 40 000.00 | 2 586.00 | 37 414.00 | 40 000.00 |
084 Cash | 2 816.00 | 2 816.00 | 2 816.00 | |
096 Total Current Assets + Prepaid Expenses | 50 816.00 | 2 586.00 | 48 230.00 | 50 816.00 |
110 Total Assets | 58 130.00 | 2 586.00 | 55 544.00 | 58 130.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 23 336.00 | |||
136 Profit for the Year | -4 096.00 | |||
142 Total Equity - Total I | 24 490.00 | |||
172 Other debts | 31 054.00 | |||
176 Total debts | 31 054.00 | |||
180 Liabilities Total | 55 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 500.00 | 3 500.00 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 769.00 | 769.00 | ||
264 Total operating expenses | 769.00 | 769.00 | ||
270 Operating profit | 2 731.00 | 2 731.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 6 438.00 | 6 438.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | -4 096.00 | -4 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 7 290.00 | 7 290.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
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