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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : A.C.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | A.C.I |
| Siren | 485163232 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30731 |
| Management number | 2005B04051 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 164.00 | 2 164.00 | 2 164.00 | |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 2 934.00 | 2 164.00 | 770.00 | 2 934.00 |
068 Receivables – Trade and related accounts | 178 484.00 | 178 484.00 | 178 484.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 12 230.00 | 12 230.00 | 12 230.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 192 737.00 | 192 737.00 | 192 737.00 | |
110 Total Assets | 195 671.00 | 2 164.00 | 193 507.00 | 195 671.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 295.00 | |||
136 Profit for the Year | -7 951.00 | |||
142 Total Equity - Total I | 33 343.00 | |||
166 Suppliers and related accounts | 105 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 801.00 | |||
172 Other debts | 55 164.00 | |||
176 Total debts | 160 164.00 | |||
180 Liabilities Total | 193 507.00 | |||
193 Of which financial assets due in less than one year | 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 19 003.00 | |||
242 Other external expenses | 7 563.00 | 8 887.00 | 7 563.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 408.00 | 389.00 | |
264 Total operating expenses | 7 952.00 | 9 295.00 | 7 952.00 | |
270 Operating profit | -7 951.00 | 9 707.00 | -7 951.00 | |
306 Income tax's | 1 456.00 | |||
310 Profit or loss | -7 951.00 | 8 251.00 | -7 951.00 | |
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