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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ACR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | ACR IMMOBILIER |
| Siren | 447971300 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5993 |
| Management number | 2003B00782 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 304.00 | 5 739.00 | 564.00 | 6 304.00 |
044 Total Fixed Assets | 6 304.00 | 5 739.00 | 564.00 | 6 304.00 |
064 Advances and down payments on orders | 74.00 | 74.00 | 74.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 37 580.00 | 37 580.00 | 37 580.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 40 738.00 | 40 738.00 | 40 738.00 | |
110 Total Assets | 47 042.00 | 5 739.00 | 41 302.00 | 47 042.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 26 603.00 | |||
136 Profit for the Year | -9 879.00 | |||
142 Total Equity - Total I | 24 974.00 | |||
166 Suppliers and related accounts | 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 151.00 | |||
172 Other debts | 16 151.00 | |||
176 Total debts | 16 328.00 | |||
180 Liabilities Total | 41 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 833.00 | 55 617.00 | 45 833.00 | |
230 Other income | 190.00 | |||
232 Total operating income excluding VAT | 45 834.00 | 55 807.00 | 45 834.00 | |
242 Other external expenses | 38 354.00 | 35 656.00 | 38 354.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 622.00 | 1 870.00 | |
250 Staff compensation | 5 928.00 | 5 900.00 | 5 928.00 | |
252 Social security contributions | 8 998.00 | 11 617.00 | 8 998.00 | |
254 Depreciation and amortization | 475.00 | 261.00 | 475.00 | |
264 Total operating expenses | 55 625.00 | 55 056.00 | 55 625.00 | |
270 Operating profit | -9 791.00 | 751.00 | -9 791.00 | |
280 Financial income | 47.00 | 2.00 | 47.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -9 879.00 | 753.00 | -9 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 304.00 | 6 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 167.00 | 9 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 637.00 | 1 637.00 | ||
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