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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ACQUISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | ACQUISS |
| Siren | 829661230 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009327 |
| Management number | 2017B01108 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30920 CODOGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 413 436.00 | 413 436.00 | 413 436.00 | |
044 Total Fixed Assets | 414 018.00 | 583.00 | 413 436.00 | 414 018.00 |
068 Receivables – Trade and related accounts | 49 000.00 | 49 000.00 | 49 000.00 | |
072 Receivables – Other | 49 211.00 | 49 211.00 | 49 211.00 | |
084 Cash | 55 190.00 | 55 190.00 | 55 190.00 | |
096 Total Current Assets + Prepaid Expenses | 153 401.00 | 153 401.00 | 153 401.00 | |
110 Total Assets | 567 419.00 | 583.00 | 566 837.00 | 567 419.00 |
120 Share or Individual Capital | 176 998.00 | |||
126 Legal Reserve | 5 865.00 | |||
132 Other Reserves | 91 433.00 | |||
136 Profit for the Year | 91 701.00 | |||
142 Total Equity - Total I | 365 998.00 | |||
156 Loans and similar debts | 135 789.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 473.00 | |||
172 Other debts | 63 783.00 | |||
176 Total debts | 200 839.00 | |||
180 Liabilities Total | 566 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 110 002.00 | 110 002.00 | ||
242 Other external expenses | 7 841.00 | 7 841.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 20 700.00 | 20 700.00 | ||
264 Total operating expenses | 68 616.00 | 68 616.00 | ||
270 Operating profit | 41 385.00 | 41 385.00 | ||
280 Financial income | 59 980.00 | 59 980.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 3 113.00 | 3 113.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 6 554.00 | 6 554.00 | ||
310 Profit or loss | 91 701.00 | 91 701.00 | ||
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