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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : GROUPE ACI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| 2022-07-04 | Public | 2021-06-30 | Simplified |
| Name | GROUPE ACI |
| Siren | 882567043 |
| Closing | 2021-06-30 |
| Registry code | 6002 |
| Registration number | 3280 |
| Management number | 2020B00430 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60490 Marquéglise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 85 294.00 | 85 294.00 | 85 294.00 | |
110 Total Assets | 96 294.00 | 96 294.00 | 96 294.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 490.00 | |||
142 Total Equity - Total I | 9 490.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 000.00 | |||
172 Other debts | 85 004.00 | |||
176 Total debts | 86 804.00 | |||
180 Liabilities Total | 96 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
242 Other external expenses | 3 270.00 | 3 270.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 20 742.00 | 20 742.00 | ||
264 Total operating expenses | 60 012.00 | 60 012.00 | ||
270 Operating profit | 9 988.00 | 9 988.00 | ||
306 Income tax's | 1 498.00 | 1 498.00 | ||
310 Profit or loss | 8 490.00 | 8 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 594.00 | 594.00 | ||
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