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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : ACP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | ACP |
| Siren | 799349816 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11587 |
| Management number | 2013B09403 |
| Activity code | 4120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 489.00 | 2 489.00 | 2 489.00 | |
044 Total Fixed Assets | 2 489.00 | 2 489.00 | 2 489.00 | |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 15 944.00 | 15 944.00 | 15 944.00 | |
096 Total Current Assets + Prepaid Expenses | 33 222.00 | 33 222.00 | 33 222.00 | |
110 Total Assets | 35 711.00 | 2 489.00 | 33 222.00 | 35 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 653.00 | |||
136 Profit for the Year | -3 668.00 | |||
142 Total Equity - Total I | 10 985.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 092.00 | |||
172 Other debts | 22 092.00 | |||
176 Total debts | 22 237.00 | |||
180 Liabilities Total | 33 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
234 Purchases of goods (including customs duties) | 8 158.00 | 8 158.00 | ||
242 Other external expenses | 7 011.00 | 7 011.00 | ||
252 Social security contributions | 2 416.00 | 2 416.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 17 668.00 | 17 668.00 | ||
270 Operating profit | -3 668.00 | -3 668.00 | ||
310 Profit or loss | -3 668.00 | -3 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 489.00 | 2 489.00 | ||
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