Grow your business safely with ACPIL
All the information you need about ACPIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ACPIL >
BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : ACPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Simplified |
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2019-10-03 | Public | 2019-06-30 | Simplified |
| Name | ACPIL |
| Siren | 834665754 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 15032 |
| Management number | 2018B00070 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 33 862.00 | 4 137.00 | 38 000.00 |
044 Total Fixed Assets | 38 000.00 | 33 862.00 | 4 137.00 | 38 000.00 |
068 Receivables – Trade and related accounts | 3 980.00 | 3 980.00 | 3 980.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 37 925.00 | 37 925.00 | 37 925.00 | |
096 Total Current Assets + Prepaid Expenses | 42 336.00 | 42 336.00 | 42 336.00 | |
110 Total Assets | 80 336.00 | 33 862.00 | 46 474.00 | 80 336.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 536.00 | |||
132 Other Reserves | 12 711.00 | |||
136 Profit for the Year | 1 265.00 | |||
142 Total Equity - Total I | 15 014.00 | |||
166 Suppliers and related accounts | 2 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 273.00 | |||
172 Other debts | 28 498.00 | |||
176 Total debts | 31 460.00 | |||
180 Liabilities Total | 46 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 632.00 | 97 632.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 633.00 | 97 633.00 | ||
242 Other external expenses | 27 157.00 | 27 157.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
250 Staff compensation | 41 116.00 | 41 116.00 | ||
252 Social security contributions | 17 040.00 | 17 040.00 | ||
254 Depreciation and amortization | 7 600.00 | 7 600.00 | ||
262 Other expenses | 2 312.00 | 2 312.00 | ||
264 Total operating expenses | 96 091.00 | 96 091.00 | ||
270 Operating profit | 1 541.00 | 1 541.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 1 265.00 | 1 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 000.00 | 38 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 836.00 | 13 836.00 | ||
378 Amount of deductible VAT on goods and services | 1 619.00 | 1 619.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
