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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : ACV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ACV |
| Siren | 430112581 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2532 |
| Management number | 2011B00846 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 622.00 | 12 622.00 | 12 622.00 | |
084 Cash | 14 667.00 | 14 667.00 | 14 667.00 | |
096 Total Current Assets + Prepaid Expenses | 27 289.00 | 27 289.00 | 27 289.00 | |
110 Total Assets | 27 289.00 | 27 289.00 | 27 289.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 042.00 | |||
136 Profit for the Year | 14 386.00 | |||
142 Total Equity - Total I | 27 228.00 | |||
156 Loans and similar debts | 51.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 61.00 | |||
180 Liabilities Total | 27 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 383.00 | 32 383.00 | ||
218 Production of services sold - France | 32 383.00 | 51 860.00 | 32 383.00 | |
230 Other income | 25.00 | 1.00 | 25.00 | |
232 Total operating income excluding VAT | 32 409.00 | 51 861.00 | 32 409.00 | |
242 Other external expenses | 14 875.00 | 21 390.00 | 14 875.00 | |
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 628.00 | 621.00 | 628.00 | |
262 Other expenses | 27.00 | 3.00 | 27.00 | |
264 Total operating expenses | 15 530.00 | 22 014.00 | 15 530.00 | |
270 Operating profit | 16 879.00 | 29 847.00 | 16 879.00 | |
290 Exceptional income | 46.00 | 46.00 | ||
306 Income tax's | 2 539.00 | 4 477.00 | 2 539.00 | |
310 Profit or loss | 14 386.00 | 25 370.00 | 14 386.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 960.00 | 2 960.00 | ||
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