Grow your business safely with ACANTE IMMOBILIER
All the information you need about ACANTE IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ACANTE IMMOBILIER >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ACANTE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ACANTE IMMOBILIER |
| Siren | 535142129 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101992 |
| Management number | 2011B20902 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 26 595.00 | 24 937.00 | 1 658.00 | 26 595.00 |
040 Financial Assets | 17 531.00 | 17 531.00 | 17 531.00 | |
044 Total Fixed Assets | 87 126.00 | 24 937.00 | 62 188.00 | 87 126.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 6 644.00 | 6 644.00 | 6 644.00 | |
084 Cash | 210 016.00 | 210 016.00 | 210 016.00 | |
096 Total Current Assets + Prepaid Expenses | 217 460.00 | 217 460.00 | 217 460.00 | |
110 Total Assets | 304 586.00 | 24 937.00 | 279 648.00 | 304 586.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 155 976.00 | |||
136 Profit for the Year | 1 363.00 | |||
142 Total Equity - Total I | 165 589.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 556.00 | |||
172 Other debts | 113 511.00 | |||
176 Total debts | 114 059.00 | |||
180 Liabilities Total | 279 648.00 | |||
193 Of which financial assets due in less than one year | 17 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 684.00 | 120 274.00 | 106 684.00 | |
226 Operating subsidies received | 15 334.00 | 15 166.00 | 15 334.00 | |
232 Total operating income excluding VAT | 122 018.00 | 135 440.00 | 122 018.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 294.00 | 1 057.00 | 1 294.00 | |
242 Other external expenses | 61 170.00 | 53 466.00 | 61 170.00 | |
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 926.00 | 1 096.00 | |
250 Staff compensation | 42 500.00 | 50 000.00 | 42 500.00 | |
252 Social security contributions | 10 992.00 | 19 197.00 | 10 992.00 | |
254 Depreciation and amortization | 1 303.00 | 1 679.00 | 1 303.00 | |
264 Total operating expenses | 118 354.00 | 126 325.00 | 118 354.00 | |
270 Operating profit | 3 664.00 | 9 115.00 | 3 664.00 | |
300 Exceptional expenses | 5 077.00 | 3 232.00 | 5 077.00 | |
306 Income tax's | -2 776.00 | -1 831.00 | -2 776.00 | |
310 Profit or loss | 1 363.00 | 7 714.00 | 1 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 126.00 | 87 126.00 | ||
all companies in France
Complete and comprehensive database.
