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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : ACER PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | ACER PRO |
| Siren | 424593242 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4104 |
| Management number | 1999B00565 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213.00 | 213.00 | 213.00 | |
028 Tangible Assets | 6 874.00 | 5 684.00 | 1 190.00 | 6 874.00 |
044 Total Fixed Assets | 7 087.00 | 5 897.00 | 1 190.00 | 7 087.00 |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 2 004.00 | 2 004.00 | 2 004.00 | |
110 Total Assets | 9 091.00 | 5 897.00 | 3 194.00 | 9 091.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 024.00 | |||
136 Profit for the Year | -7 327.00 | |||
142 Total Equity - Total I | 2 319.00 | |||
172 Other debts | 874.00 | |||
176 Total debts | 874.00 | |||
180 Liabilities Total | 3 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 083.00 | 2 000.00 | |
230 Other income | 8.00 | 9.00 | 8.00 | |
232 Total operating income excluding VAT | 2 000.00 | 2 084.00 | 2 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 128.00 | 11.00 | |
242 Other external expenses | 9 034.00 | 7 054.00 | 9 034.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 259.00 | 392.00 | 259.00 | |
252 Social security contributions | 23.00 | 23.00 | ||
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 9 327.00 | 7 574.00 | 9 327.00 | |
270 Operating profit | -7 327.00 | -5 491.00 | -7 327.00 | |
310 Profit or loss | -7 327.00 | -5 491.00 | -7 327.00 | |
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