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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : AC-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | AC-NET |
| Siren | 788553576 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009241 |
| Management number | 2012B03398 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 17 991.00 | 17 991.00 | 17 991.00 | |
072 Receivables – Other | 42 232.00 | 42 232.00 | 42 232.00 | |
084 Cash | 3 095.00 | 3 095.00 | 3 095.00 | |
096 Total Current Assets + Prepaid Expenses | 63 869.00 | 63 869.00 | 63 869.00 | |
110 Total Assets | 63 869.00 | 63 869.00 | 63 869.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 22 147.00 | |||
136 Profit for the Year | -15 394.00 | |||
142 Total Equity - Total I | 6 863.00 | |||
156 Loans and similar debts | 18 500.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
172 Other debts | 36 934.00 | |||
176 Total debts | 57 006.00 | |||
180 Liabilities Total | 63 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 452.00 | 113 825.00 | 88 452.00 | |
226 Operating subsidies received | 1 500.00 | 19.00 | 1 500.00 | |
230 Other income | 1 724.00 | 9.00 | 1 724.00 | |
232 Total operating income excluding VAT | 91 675.00 | 113 853.00 | 91 675.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 247.00 | 1 840.00 | 1 247.00 | |
240 Inventory changes (raw materials and supplies) | 80.00 | -160.00 | 80.00 | |
242 Other external expenses | 21 442.00 | 26 940.00 | 21 442.00 | |
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 775.00 | 734.00 | 775.00 | |
250 Staff compensation | 74 476.00 | 60 975.00 | 74 476.00 | |
252 Social security contributions | 17 143.00 | 29 961.00 | 17 143.00 | |
262 Other expenses | 114.00 | 205.00 | 114.00 | |
264 Total operating expenses | 115 277.00 | 120 494.00 | 115 277.00 | |
270 Operating profit | -23 602.00 | -6 641.00 | -23 602.00 | |
290 Exceptional income | 8 267.00 | 200.00 | 8 267.00 | |
294 Financial expenses | 24.00 | 46.00 | 24.00 | |
300 Exceptional expenses | 35.00 | 105.00 | 35.00 | |
310 Profit or loss | -15 394.00 | -6 592.00 | -15 394.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 780.00 | 17 780.00 | ||
378 Amount of deductible VAT on goods and services | 3 642.00 | 3 642.00 | ||
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