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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : A.C.C. DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | A.C.C. DECORATION |
| Siren | 489765834 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 2232 |
| Management number | 2006B50049 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33860 REIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 30 805.00 | 30 051.00 | 755.00 | 30 805.00 |
044 Total Fixed Assets | 31 030.00 | 30 276.00 | 755.00 | 31 030.00 |
068 Receivables – Trade and related accounts | 7 522.00 | 7 522.00 | 7 522.00 | |
072 Receivables – Other | 5 638.00 | 5 638.00 | 5 638.00 | |
084 Cash | 39 996.00 | 39 996.00 | 39 996.00 | |
096 Total Current Assets + Prepaid Expenses | 53 155.00 | 53 155.00 | 53 155.00 | |
110 Total Assets | 84 185.00 | 30 276.00 | 53 910.00 | 84 185.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 24 593.00 | |||
136 Profit for the Year | 412.00 | |||
142 Total Equity - Total I | 47 005.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 5 324.00 | |||
176 Total debts | 6 905.00 | |||
180 Liabilities Total | 53 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 164.00 | 140 164.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 140 184.00 | 140 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 619.00 | 32 619.00 | ||
242 Other external expenses | 42 129.00 | 42 129.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 5 291.00 | 5 291.00 | ||
250 Staff compensation | 42 626.00 | 42 626.00 | ||
252 Social security contributions | 16 366.00 | 16 366.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 139 699.00 | 139 699.00 | ||
270 Operating profit | 485.00 | 485.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 412.00 | 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 950.00 | 10 950.00 | ||
490 Total Fixed Assets (Gross Value) | 31 030.00 | 31 030.00 | ||
492 Total Fixed Assets (Increases) | 10 950.00 | 10 950.00 | ||
494 Total Fixed Assets (Decreases) | 10 950.00 | 10 950.00 | ||
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