Grow your business safely with AC2S
All the information you need about AC2S to develop and secure your business in France
A
HOME >
CORPORATES
>
AC2S >
BALANCE SHEET (
2022-02-11)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 3192 |
| 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 | 2022-02-11 |
| 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 | 11 002.00 | 11 002.00 | 11 002.00 | |
084 Cash | 11 347.00 | 11 347.00 | 11 347.00 | |
096 Total Current Assets + Prepaid Expenses | 22 349.00 | 22 349.00 | 22 349.00 | |
110 Total Assets | 23 573.00 | 23 573.00 | 23 573.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 751.00 | |||
136 Profit for the Year | 1 069.00 | |||
142 Total Equity - Total I | 20 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 294.00 | |||
172 Other debts | 2 653.00 | |||
176 Total debts | 2 653.00 | |||
180 Liabilities Total | 23 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
199 Of which current accounts of debit partners | 11 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 341.00 | 341.00 | ||
270 Operating profit | -341.00 | -341.00 | ||
280 Financial income | 3 620.00 | 3 620.00 | ||
294 Financial expenses | 1 850.00 | 1 850.00 | ||
306 Income tax's | 359.00 | 359.00 | ||
310 Profit or loss | 1 069.00 | 1 069.00 | ||
all companies in France
Complete and comprehensive database.
