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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : AC2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2018-12-31 | Simplified |
| 2022-02-09 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | AC2S |
| Siren | 814874186 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3038 |
| Management number | 2015B03334 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 224.00 | 1 224.00 | 1 224.00 | |
044 Total Fixed Assets | 1 224.00 | 1 224.00 | 1 224.00 | |
072 Receivables – Other | 18 651.00 | 18 651.00 | 18 651.00 | |
084 Cash | 9 357.00 | 9 357.00 | 9 357.00 | |
096 Total Current Assets + Prepaid Expenses | 28 009.00 | 28 009.00 | 28 009.00 | |
110 Total Assets | 29 233.00 | 29 233.00 | 29 233.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 069.00 | |||
134 Retained Earnings | 18 751.00 | |||
136 Profit for the Year | 1 803.00 | |||
142 Total Equity - Total I | 22 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 880.00 | |||
172 Other debts | 6 509.00 | |||
176 Total debts | 6 509.00 | |||
180 Liabilities Total | 29 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 750.00 | |||
199 Of which current accounts of debit partners | 18 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 56.00 | 56.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 156.00 | 156.00 | ||
270 Operating profit | -156.00 | -156.00 | ||
280 Financial income | 4 989.00 | 4 989.00 | ||
294 Financial expenses | 2 401.00 | 2 401.00 | ||
306 Income tax's | 629.00 | 629.00 | ||
310 Profit or loss | 1 803.00 | 1 803.00 | ||
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