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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : ACNAUTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| Name | ACNAUTIC |
| Siren | 898787338 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 638 |
| Management number | 2021B02336 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Varennes-Jarcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 335.00 | 706.00 | 4 629.00 | 5 335.00 |
044 Total Fixed Assets | 5 335.00 | 706.00 | 4 629.00 | 5 335.00 |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 18 562.00 | 18 562.00 | 18 562.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 19 415.00 | 19 415.00 | 19 415.00 | |
110 Total Assets | 24 751.00 | 706.00 | 24 045.00 | 24 751.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 934.00 | |||
142 Total Equity - Total I | 11 434.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 660.00 | |||
172 Other debts | 10 305.00 | |||
176 Total debts | 12 611.00 | |||
180 Liabilities Total | 24 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 022.00 | 56 022.00 | ||
232 Total operating income excluding VAT | 56 022.00 | 56 022.00 | ||
242 Other external expenses | 43 612.00 | 43 612.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
264 Total operating expenses | 44 335.00 | 44 335.00 | ||
270 Operating profit | 11 687.00 | 11 687.00 | ||
306 Income tax's | 1 753.00 | 1 753.00 | ||
310 Profit or loss | 9 934.00 | 9 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 335.00 | 5 335.00 | ||
492 Total Fixed Assets (Increases) | 5 335.00 | 5 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 239.00 | 7 239.00 | ||
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