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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : AC FINANCES EXPERTISES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | AC FINANCES EXPERTISES CONSEILS |
| Siren | 817745458 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 9063 |
| Management number | 2016B00068 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 265.00 | |||
BD Other fixed assets | 200 000.00 | |||
BJ TOTAL (I) | 206 365.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 825.00 | |||
CF Cash and cash equivalents | 20 574.00 | |||
CJ TOTAL (II) | 21 399.00 | |||
CO Grand total (0 to V) | 227 765.00 | |||
CU Other investments | 100.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 4 891.00 | 1 660.00 | 4 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 043.00 | 3 232.00 | 5 043.00 | |
DL TOTAL (I) | 10 155.00 | 5 111.00 | 10 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 017.00 | 198 166.00 | 205 017.00 | |
DX Trade payables and related accounts | 4 600.00 | 1 147.00 | 4 600.00 | |
DY Tax and social security liabilities | 3 872.00 | 7 758.00 | 3 872.00 | |
EB Prepaid income (2) | 4 120.00 | 5 620.00 | 4 120.00 | |
EC TOTAL (IV) | 217 609.00 | 212 691.00 | 217 609.00 | |
EE Grand total (I to V) | 227 765.00 | 217 803.00 | 227 765.00 | |
EG Accrued income and payables due within one year | 217 609.00 | 217 609.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 600.00 | |||
FJ Net sales | 23 600.00 | |||
FR Total operating income (I) | 23 600.00 | |||
FW Other purchases and external expenses | 17 715.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | -1 250.00 | |||
GA Operating Expenses - Depreciation and Amortization | 735.00 | |||
GE Other Expenses | 57.00 | |||
GF Total Operating Expenses (II) | 17 666.00 | |||
GG - OPERATING RESULT (I - II) | 5 933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 890.00 | 546.00 | 890.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 600.00 | 24 980.00 | 23 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 556.00 | 21 748.00 | 18 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 043.00 | 3 231.00 | 5 043.00 | |
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