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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : AC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | AC HOLDING |
| Siren | 451824924 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 4434 |
| Management number | 2004B50018 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Remomeix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
044 Total Fixed Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 199 378.00 | 199 378.00 | 199 378.00 | |
084 Cash | 26 990.00 | 26 990.00 | 26 990.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 234 168.00 | 234 168.00 | 234 168.00 | |
110 Total Assets | 554 168.00 | 554 168.00 | 554 168.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 352 023.00 | |||
136 Profit for the Year | 76 297.00 | |||
142 Total Equity - Total I | 461 320.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 2 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 498.00 | |||
172 Other debts | 90 559.00 | |||
176 Total debts | 92 848.00 | |||
180 Liabilities Total | 554 168.00 | |||
199 Of which current accounts of debit partners | 199 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 61 200.00 | 78 000.00 | |
232 Total operating income excluding VAT | 78 000.00 | 61 200.00 | 78 000.00 | |
242 Other external expenses | 1 998.00 | 2 033.00 | 1 998.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 315.00 | 303.00 | |
250 Staff compensation | 83 403.00 | 70 109.00 | 83 403.00 | |
264 Total operating expenses | 85 704.00 | 72 457.00 | 85 704.00 | |
270 Operating profit | -7 703.00 | -11 257.00 | -7 703.00 | |
280 Financial income | 84 000.00 | 80 000.00 | 84 000.00 | |
310 Profit or loss | 76 297.00 | 68 743.00 | 76 297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 000.00 | 320 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 600.00 | 15 600.00 | ||
378 Amount of deductible VAT on goods and services | 373.00 | 373.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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