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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : A.C.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-06-30 | Simplified |
| 2022-03-23 | Public | 2020-06-30 | Simplified |
| 2020-10-02 | Public | 2019-06-30 | Simplified |
| 2019-11-25 | Public | 2018-06-30 | Simplified |
| 2018-10-09 | Public | 2017-06-30 | Simplified |
| 2017-09-08 | Public | 2016-06-30 | Simplified |
| Name | A.C.G. |
| Siren | 450767140 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2022/003651 |
| Management number | 2003B00630 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 035.00 | 1 035.00 | 1 035.00 | |
028 Tangible Assets | 33 051.00 | 32 505.00 | 546.00 | 33 051.00 |
040 Financial Assets | 8 749.00 | 8 749.00 | 8 749.00 | |
044 Total Fixed Assets | 42 835.00 | 33 540.00 | 9 295.00 | 42 835.00 |
068 Receivables – Trade and related accounts | 13 343.00 | 13 343.00 | 13 343.00 | |
072 Receivables – Other | 642.00 | 641.00 | 642.00 | |
084 Cash | 36 225.00 | 36 225.00 | 36 225.00 | |
096 Total Current Assets + Prepaid Expenses | 50 209.00 | 50 209.00 | 50 209.00 | |
110 Total Assets | 93 044.00 | 33 540.00 | 59 504.00 | 93 044.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 255.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 46 450.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 12 742.00 | |||
176 Total debts | 13 054.00 | |||
180 Liabilities Total | 59 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 545.00 | 65 545.00 | ||
230 Other income | 3 296.00 | 3 296.00 | ||
232 Total operating income excluding VAT | 68 841.00 | 68 841.00 | ||
242 Other external expenses | 23 770.00 | 23 770.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 31 009.00 | 31 009.00 | ||
252 Social security contributions | 13 187.00 | 13 187.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
264 Total operating expenses | 68 503.00 | 68 503.00 | ||
270 Operating profit | 338.00 | 338.00 | ||
290 Exceptional income | 682.00 | 682.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 395.00 | 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 135.00 | 53 135.00 | ||
494 Total Fixed Assets (Decreases) | 10 300.00 | 10 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 494.00 | 6 494.00 | ||
378 Amount of deductible VAT on goods and services | 1 489.00 | 1 489.00 | ||
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