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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : A.C.J. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | A.C.J. FINANCES |
| Siren | 478044571 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 1284 |
| Management number | 2004B00322 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59195 HERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
072 Receivables – Other | 131 172.00 | 131 172.00 | 131 172.00 | |
084 Cash | 3 026.00 | 3 026.00 | 3 026.00 | |
096 Total Current Assets + Prepaid Expenses | 134 198.00 | 134 198.00 | 134 198.00 | |
110 Total Assets | 484 198.00 | 484 198.00 | 484 198.00 | |
120 Share or Individual Capital | 177 600.00 | |||
126 Legal Reserve | 17 760.00 | |||
132 Other Reserves | 72 888.00 | |||
136 Profit for the Year | 64 608.00 | |||
142 Total Equity - Total I | 332 857.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 716.00 | |||
172 Other debts | 150 100.00 | |||
176 Total debts | 151 340.00 | |||
180 Liabilities Total | 484 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 000.00 | 98 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 98 003.00 | 98 003.00 | ||
242 Other external expenses | 1 983.00 | 1 983.00 | ||
244 Taxes, duties and similar payments | 9 737.00 | 9 737.00 | ||
250 Staff compensation | 67 915.00 | 67 915.00 | ||
252 Social security contributions | 54 973.00 | 54 973.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 134 626.00 | 134 626.00 | ||
270 Operating profit | -36 622.00 | -36 622.00 | ||
280 Financial income | 101 235.00 | 101 235.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 64 608.00 | 64 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 000.00 | 350 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 600.00 | 19 600.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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