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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : AC2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2018-12-31 | Simplified |
| 2022-02-09 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | AC2S |
| Siren | 814874186 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31283 |
| Management number | 2015B03334 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 174.00 | 59 174.00 | 59 174.00 | |
044 Total Fixed Assets | 59 174.00 | 59 174.00 | 59 174.00 | |
072 Receivables – Other | 32 482.00 | 32 482.00 | 32 482.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 32 634.00 | 32 634.00 | 32 634.00 | |
110 Total Assets | 91 808.00 | 91 808.00 | 91 808.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 363.00 | |||
134 Retained Earnings | 20 554.00 | |||
136 Profit for the Year | 31 834.00 | |||
142 Total Equity - Total I | 78 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 956.00 | |||
172 Other debts | 12 956.00 | |||
176 Total debts | 12 956.00 | |||
180 Liabilities Total | 91 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 137.00 | 137.00 | ||
270 Operating profit | -137.00 | -137.00 | ||
280 Financial income | 38 027.00 | 38 027.00 | ||
294 Financial expenses | 6 056.00 | 6 056.00 | ||
310 Profit or loss | 31 834.00 | 31 834.00 | ||
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