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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : ACQUETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | ACQUETER |
| Siren | 797566742 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1039 |
| Management number | 2013B01584 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 405.00 | 7 959.00 | 446.00 | 8 405.00 |
040 Financial Assets | 671.00 | 671.00 | 671.00 | |
044 Total Fixed Assets | 9 076.00 | 7 959.00 | 1 117.00 | 9 076.00 |
068 Receivables – Trade and related accounts | 6 216.00 | 6 216.00 | 6 216.00 | |
072 Receivables – Other | 8 665.00 | 8 665.00 | 8 665.00 | |
084 Cash | 16 309.00 | 16 309.00 | 16 309.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 31 430.00 | 31 430.00 | 31 430.00 | |
110 Total Assets | 40 507.00 | 7 959.00 | 32 547.00 | 40 507.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -58 767.00 | |||
136 Profit for the Year | 7 592.00 | |||
142 Total Equity - Total I | -48 674.00 | |||
166 Suppliers and related accounts | 49 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 383.00 | |||
172 Other debts | 31 419.00 | |||
176 Total debts | 81 222.00 | |||
180 Liabilities Total | 32 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 750.00 | 8 750.00 | ||
226 Operating subsidies received | 13 867.00 | 13 867.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 22 657.00 | 22 657.00 | ||
242 Other external expenses | 14 586.00 | 14 586.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 15 071.00 | 15 071.00 | ||
270 Operating profit | 7 585.00 | 7 585.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | 7 592.00 | 7 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 9 072.00 | 9 072.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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