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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : APPROVISIONNEMENT COMMERCE INTERNATIONAL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-03-03 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Public | 2020-12-31 | Simplified |
| 2020-03-04 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | APPROVISIONNEMENT COMMERCE INTERNATIONAL DISTRIBUTION |
| Siren | 430115147 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 968 |
| Management number | 2000B00086 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 Noves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 352.00 | 352.00 | 352.00 | |
028 Tangible Assets | 7 888.00 | 7 888.00 | 7 888.00 | |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 8 489.00 | 8 240.00 | 249.00 | 8 489.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 11 627.00 | 11 627.00 | 11 627.00 | |
096 Total Current Assets + Prepaid Expenses | 14 507.00 | 14 507.00 | 14 507.00 | |
110 Total Assets | 22 996.00 | 8 240.00 | 14 756.00 | 22 996.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 498.00 | |||
134 Retained Earnings | -641.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 7 518.00 | |||
166 Suppliers and related accounts | 133.00 | |||
172 Other debts | 7 105.00 | |||
176 Total debts | 7 238.00 | |||
180 Liabilities Total | 14 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 208.00 | 33 208.00 | ||
232 Total operating income excluding VAT | 33 208.00 | 33 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 148.00 | 2 148.00 | ||
242 Other external expenses | 13 040.00 | 13 040.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 17 169.00 | 17 169.00 | ||
252 Social security contributions | 366.00 | 366.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 33 170.00 | 33 170.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
310 Profit or loss | 38.00 | 38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 489.00 | 8 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 622.00 | 6 622.00 | ||
378 Amount of deductible VAT on goods and services | 2 752.00 | 2 752.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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