Grow your business safely with A C O
All the information you need about A C O to develop and secure your business in France
A
HOME >
CORPORATES
>
A C O >
BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : A C O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | A C O |
| Siren | 499790178 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6553 |
| Management number | 2007B05544 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 865.00 | 11 016.00 | 5 849.00 | 16 865.00 |
044 Total Fixed Assets | 16 865.00 | 11 016.00 | 5 849.00 | 16 865.00 |
064 Advances and down payments on orders | 1 279.00 | 1 279.00 | 1 279.00 | |
068 Receivables – Trade and related accounts | 4 431.00 | -3 011.00 | 7 442.00 | 4 431.00 |
072 Receivables – Other | 18 941.00 | 18 941.00 | 18 941.00 | |
084 Cash | 18 765.00 | 18 765.00 | 18 765.00 | |
096 Total Current Assets + Prepaid Expenses | 43 417.00 | -3 011.00 | 46 427.00 | 43 417.00 |
110 Total Assets | 60 281.00 | 8 005.00 | 52 276.00 | 60 281.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 44 922.00 | |||
136 Profit for the Year | -6 266.00 | |||
142 Total Equity - Total I | 46 906.00 | |||
166 Suppliers and related accounts | 1 382.00 | |||
172 Other debts | 3 988.00 | |||
176 Total debts | 5 371.00 | |||
180 Liabilities Total | 52 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 070.00 | 27 070.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 31 570.00 | 31 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 21 084.00 | 21 084.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 9 237.00 | 9 237.00 | ||
252 Social security contributions | 4 485.00 | 4 485.00 | ||
254 Depreciation and amortization | 1 689.00 | 1 689.00 | ||
264 Total operating expenses | 37 836.00 | 37 836.00 | ||
270 Operating profit | -6 266.00 | -6 266.00 | ||
310 Profit or loss | -6 266.00 | -6 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 865.00 | 16 865.00 | ||
all companies in France
Complete and comprehensive database.
