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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ACB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ACB |
| Siren | 489870634 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24275 |
| Management number | 2006B01740 |
| Activity code | 8220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 471.00 | 64 471.00 | 64 471.00 | |
044 Total Fixed Assets | 64 471.00 | 64 471.00 | 64 471.00 | |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 41 710.00 | 41 710.00 | 41 710.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 43 384.00 | 43 384.00 | 43 384.00 | |
110 Total Assets | 107 855.00 | 64 471.00 | 43 384.00 | 107 855.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 3 850.00 | |||
134 Retained Earnings | 10 845.00 | |||
136 Profit for the Year | 13 241.00 | |||
142 Total Equity - Total I | 36 406.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 158.00 | |||
172 Other debts | 6 643.00 | |||
176 Total debts | 6 978.00 | |||
180 Liabilities Total | 43 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 120.00 | |||
226 Operating subsidies received | 18 228.00 | 20 265.00 | 18 228.00 | |
230 Other income | 7 259.00 | 5 737.00 | 7 259.00 | |
232 Total operating income excluding VAT | 25 487.00 | 32 122.00 | 25 487.00 | |
242 Other external expenses | 2 586.00 | 3 974.00 | 2 586.00 | |
244 Taxes, duties and similar payments | 902.00 | 1 587.00 | 902.00 | |
250 Staff compensation | 8 202.00 | 8 501.00 | 8 202.00 | |
252 Social security contributions | 209.00 | 238.00 | 209.00 | |
254 Depreciation and amortization | 36.00 | 339.00 | 36.00 | |
262 Other expenses | 311.00 | 181.00 | 311.00 | |
264 Total operating expenses | 12 246.00 | 14 819.00 | 12 246.00 | |
270 Operating profit | 13 241.00 | 17 302.00 | 13 241.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 13 241.00 | 17 303.00 | 13 241.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 472.00 | 64 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
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