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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : AC ET DC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | AC ET DC |
| Siren | 490107919 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23393 |
| Management number | 2006B03210 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 762.00 | 70 140.00 | 4 622.00 | 74 762.00 |
044 Total Fixed Assets | 74 762.00 | 70 140.00 | 4 622.00 | 74 762.00 |
068 Receivables – Trade and related accounts | 14 086.00 | 14 086.00 | 14 086.00 | |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 98 993.00 | 98 993.00 | 98 993.00 | |
096 Total Current Assets + Prepaid Expenses | 114 552.00 | 114 552.00 | 114 552.00 | |
110 Total Assets | 189 314.00 | 70 140.00 | 119 174.00 | 189 314.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 65 144.00 | |||
136 Profit for the Year | 2 730.00 | |||
142 Total Equity - Total I | 76 123.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 749.00 | |||
172 Other debts | 42 464.00 | |||
176 Total debts | 43 051.00 | |||
180 Liabilities Total | 119 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 719.00 | 1 719.00 | ||
490 Total Fixed Assets (Gross Value) | 73 043.00 | 73 043.00 | ||
492 Total Fixed Assets (Increases) | 1 719.00 | 1 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 455.00 | 8 455.00 | ||
378 Amount of deductible VAT on goods and services | 3 035.00 | 3 035.00 | ||
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