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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : AC EXPERT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| Name | AC EXPERT FRANCE |
| Siren | 834587685 |
| Closing | 2021-09-30 |
| Registry code | 1303 |
| Registration number | 4323 |
| Management number | 2018B00155 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 186.00 | 33 186.00 | 33 186.00 | |
072 Receivables – Other | 7 648.00 | 7 648.00 | 7 648.00 | |
084 Cash | 10 137.00 | 10 137.00 | 10 137.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 51 364.00 | 51 364.00 | 51 364.00 | |
110 Total Assets | 51 364.00 | 51 364.00 | 51 364.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -243.00 | |||
136 Profit for the Year | 241.00 | |||
142 Total Equity - Total I | 1 497.00 | |||
166 Suppliers and related accounts | 43 674.00 | |||
172 Other debts | 6 192.00 | |||
176 Total debts | 49 866.00 | |||
180 Liabilities Total | 51 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 228.00 | 86 699.00 | 72 228.00 | |
232 Total operating income excluding VAT | 72 228.00 | 86 699.00 | 72 228.00 | |
242 Other external expenses | 60 469.00 | 74 704.00 | 60 469.00 | |
244 Taxes, duties and similar payments | 684.00 | 895.00 | 684.00 | |
250 Staff compensation | 9 767.00 | 10 032.00 | 9 767.00 | |
252 Social security contributions | 1 034.00 | 831.00 | 1 034.00 | |
262 Other expenses | 33.00 | 54.00 | 33.00 | |
264 Total operating expenses | 71 987.00 | 86 516.00 | 71 987.00 | |
270 Operating profit | 241.00 | 183.00 | 241.00 | |
310 Profit or loss | 241.00 | 183.00 | 241.00 | |
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