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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : A.C.L.COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | A.C.L.COMMUNICATION |
| Siren | 349101352 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5904 |
| Management number | 1989B00016 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 CHATEAUNEUF-LE-ROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 908.00 | 32 821.00 | 87.00 | 32 908.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 33 043.00 | 32 821.00 | 222.00 | 33 043.00 |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 8 622.00 | 8 622.00 | 8 622.00 | |
096 Total Current Assets + Prepaid Expenses | 9 841.00 | 9 841.00 | 9 841.00 | |
110 Total Assets | 42 884.00 | 32 821.00 | 10 062.00 | 42 884.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 515 452.00 | |||
134 Retained Earnings | -518 322.00 | |||
136 Profit for the Year | -4 901.00 | |||
142 Total Equity - Total I | 614.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 9 292.00 | |||
176 Total debts | 9 448.00 | |||
180 Liabilities Total | 10 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 050.00 | 20 560.00 | 10 050.00 | |
232 Total operating income excluding VAT | 10 050.00 | 20 560.00 | 10 050.00 | |
242 Other external expenses | 15 185.00 | 23 370.00 | 15 185.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 197.00 | 1 451.00 | |
254 Depreciation and amortization | 815.00 | 869.00 | 815.00 | |
264 Total operating expenses | 17 451.00 | 25 436.00 | 17 451.00 | |
270 Operating profit | -7 401.00 | -4 876.00 | -7 401.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -4 901.00 | -4 876.00 | -4 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 043.00 | 33 043.00 | ||
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