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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : ACID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-11-30 | Complete |
| Name | ACID |
| Siren | 888406097 |
| Closing | 2021-11-30 |
| Registry code | 7501 |
| Registration number | 18750 |
| Management number | 2020B20412 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 924.00 | 481.00 | 443.00 | 924.00 |
BJ TOTAL (I) | 924.00 | 481.00 | 443.00 | 924.00 |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 3 505.00 | 3 505.00 | 3 505.00 | |
CJ TOTAL (II) | 3 835.00 | 3 835.00 | 3 835.00 | |
CO Grand total (0 to V) | 4 759.00 | 481.00 | 4 278.00 | 4 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 619.00 | 619.00 | ||
DL TOTAL (I) | 3 619.00 | 3 619.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 550.00 | 550.00 | ||
DY Tax and social security liabilities | 109.00 | 109.00 | ||
EC TOTAL (IV) | 659.00 | 659.00 | ||
EE Grand total (I to V) | 4 278.00 | 4 278.00 | ||
EI Including equity loans | 550.00 | 550.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 410.00 | 6 410.00 | 6 410.00 | |
FJ Net sales | 6 410.00 | 6 410.00 | 6 410.00 | |
FR Total operating income (I) | 6 410.00 | |||
FW Other purchases and external expenses | 5 202.00 | |||
GA Operating Expenses - Depreciation and Amortization | 481.00 | |||
GF Total Operating Expenses (II) | 5 683.00 | |||
GG - OPERATING RESULT (I - II) | 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 109.00 | 109.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 410.00 | 6 410.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 792.00 | 5 792.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 619.00 | 619.00 | ||
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