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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : AC ENERGY PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Simplified |
| Name | AC ENERGY PARTNERS |
| Siren | 450528765 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 19450 |
| Management number | 2003B16941 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 686.00 | 7 139.00 | 12 547.00 | 19 686.00 |
040 Financial Assets | 62 718.00 | 62 718.00 | 62 718.00 | |
044 Total Fixed Assets | 82 404.00 | 7 139.00 | 75 265.00 | 82 404.00 |
068 Receivables – Trade and related accounts | 136 296.00 | 64 133.00 | 72 163.00 | 136 296.00 |
072 Receivables – Other | 16 370.00 | 16 370.00 | 16 370.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 15 164.00 | 15 164.00 | 15 164.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 168 519.00 | 64 133.00 | 104 385.00 | 168 519.00 |
110 Total Assets | 250 922.00 | 71 272.00 | 179 650.00 | 250 922.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 26 447.00 | |||
136 Profit for the Year | 10 491.00 | |||
142 Total Equity - Total I | 45 189.00 | |||
156 Loans and similar debts | 8 161.00 | |||
164 Advances and down payments received on current orders | 61 940.00 | |||
166 Suppliers and related accounts | 3 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369.00 | |||
172 Other debts | 61 288.00 | |||
176 Total debts | 134 461.00 | |||
180 Liabilities Total | 179 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 655.00 | 246 050.00 | 192 655.00 | |
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 192 655.00 | 246 086.00 | 192 655.00 | |
242 Other external expenses | 32 149.00 | 28 364.00 | 32 149.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 7 745.00 | 11 838.00 | 7 745.00 | |
250 Staff compensation | 120 916.00 | 126 530.00 | 120 916.00 | |
254 Depreciation and amortization | 2 807.00 | 2 114.00 | 2 807.00 | |
256 Provisions | 18 900.00 | 45 233.00 | 18 900.00 | |
264 Total operating expenses | 182 517.00 | 214 080.00 | 182 517.00 | |
270 Operating profit | 10 138.00 | 32 006.00 | 10 138.00 | |
280 Financial income | 2 480.00 | 713.00 | 2 480.00 | |
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 224.00 | 1 880.00 | 224.00 | |
306 Income tax's | 1 881.00 | 4 392.00 | 1 881.00 | |
310 Profit or loss | 10 491.00 | 26 447.00 | 10 491.00 | |
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