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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : ACG3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| Name | ACG3 |
| Siren | 894426089 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/018672 |
| Management number | 2021B01048 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 61 571.00 | 61 571.00 | 61 571.00 | |
096 Total Current Assets + Prepaid Expenses | 72 850.00 | 72 850.00 | 72 850.00 | |
110 Total Assets | 88 850.00 | 88 850.00 | 88 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 264.00 | |||
136 Profit for the Year | 6 519.00 | |||
142 Total Equity - Total I | 52 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 567.00 | |||
172 Other debts | 35 967.00 | |||
176 Total debts | 35 967.00 | |||
180 Liabilities Total | 88 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 9 610.00 | 9 610.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
264 Total operating expenses | 10 330.00 | 10 330.00 | ||
270 Operating profit | 7 670.00 | 7 670.00 | ||
306 Income tax's | 1 151.00 | 1 151.00 | ||
310 Profit or loss | 6 519.00 | 6 519.00 | ||
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