Grow your business safely with AC INVEST
All the information you need about AC INVEST to develop and secure your business in France
A
HOME >
CORPORATES
>
AC INVEST >
BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : AC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | AC INVEST |
| Siren | 850095761 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155620 |
| Management number | 2019B10973 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 653.00 | 397.00 | 256.00 | 653.00 |
040 Financial Assets | 53 282.00 | 53 282.00 | 53 282.00 | |
044 Total Fixed Assets | 53 936.00 | 397.00 | 53 539.00 | 53 936.00 |
068 Receivables – Trade and related accounts | 46 656.00 | 46 656.00 | 46 656.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 47 660.00 | 47 660.00 | 47 660.00 | |
110 Total Assets | 101 596.00 | 397.00 | 101 199.00 | 101 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 409.00 | |||
136 Profit for the Year | 12 554.00 | |||
142 Total Equity - Total I | 43 063.00 | |||
156 Loans and similar debts | 35 696.00 | |||
166 Suppliers and related accounts | 6 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 840.00 | |||
172 Other debts | 15 811.00 | |||
176 Total debts | 58 136.00 | |||
180 Liabilities Total | 101 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 160.00 | 29 160.00 | 29 160.00 | |
232 Total operating income excluding VAT | 29 160.00 | 29 160.00 | 29 160.00 | |
242 Other external expenses | 12 869.00 | 5 930.00 | 12 869.00 | |
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
254 Depreciation and amortization | 218.00 | 179.00 | 218.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 399.00 | 6 110.00 | 13 399.00 | |
270 Operating profit | 15 761.00 | 23 051.00 | 15 761.00 | |
294 Financial expenses | 569.00 | 636.00 | 569.00 | |
306 Income tax's | 2 638.00 | 3 362.00 | 2 638.00 | |
310 Profit or loss | 12 554.00 | 19 053.00 | 12 554.00 | |
all companies in France
Complete and comprehensive database.
