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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : ACECCO EFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | ACECCO EFFICIENCE |
| Siren | 852068097 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34631 |
| Management number | 2019B06841 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 3 095.00 | 2 592.00 | 503.00 | 3 095.00 |
044 Total Fixed Assets | 5 595.00 | 5 092.00 | 503.00 | 5 595.00 |
068 Receivables – Trade and related accounts | 167 824.00 | 167 824.00 | 167 824.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 395 436.00 | 395 436.00 | 395 436.00 | |
096 Total Current Assets + Prepaid Expenses | 563 402.00 | 563 402.00 | 563 402.00 | |
110 Total Assets | 568 996.00 | 5 092.00 | 563 905.00 | 568 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 401 692.00 | |||
136 Profit for the Year | 104 059.00 | |||
142 Total Equity - Total I | 506 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 57 154.00 | |||
176 Total debts | 57 154.00 | |||
180 Liabilities Total | 563 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 520.00 | 201 520.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 201 523.00 | 201 523.00 | ||
242 Other external expenses | 4 316.00 | 4 316.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 2 196.00 | 2 196.00 | ||
250 Staff compensation | 62 608.00 | 62 608.00 | ||
252 Social security contributions | 24 516.00 | 24 516.00 | ||
254 Depreciation and amortization | 3 910.00 | 3 910.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 97 552.00 | 97 552.00 | ||
270 Operating profit | 103 971.00 | 103 971.00 | ||
280 Financial income | 88.00 | 88.00 | ||
310 Profit or loss | 104 059.00 | 104 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 747.00 | 747.00 | ||
490 Total Fixed Assets (Gross Value) | 4 848.00 | 4 848.00 | ||
492 Total Fixed Assets (Increases) | 747.00 | 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 945.00 | 52 945.00 | ||
378 Amount of deductible VAT on goods and services | 862.00 | 862.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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