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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : AC' SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| 2022-02-28 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2020-02-21 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | AC' SENS |
| Siren | 493928378 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 147148 |
| Management number | 2007B01905 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 033.00 | 19 484.00 | 2 549.00 | 22 033.00 |
044 Total Fixed Assets | 22 033.00 | 19 484.00 | 2 549.00 | 22 033.00 |
068 Receivables – Trade and related accounts | 6 342.00 | 6 342.00 | 6 342.00 | |
084 Cash | 9 396.00 | 9 396.00 | 9 396.00 | |
096 Total Current Assets + Prepaid Expenses | 15 738.00 | 15 738.00 | 15 738.00 | |
110 Total Assets | 37 771.00 | 19 484.00 | 18 287.00 | 37 771.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 095.00 | |||
136 Profit for the Year | -5 531.00 | |||
142 Total Equity - Total I | 4 364.00 | |||
166 Suppliers and related accounts | 3 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 933.00 | |||
172 Other debts | 10 914.00 | |||
176 Total debts | 13 923.00 | |||
180 Liabilities Total | 18 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 761.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 185.00 | 35 224.00 | 28 185.00 | |
230 Other income | 5.00 | 12.00 | 5.00 | |
232 Total operating income excluding VAT | 28 191.00 | 35 236.00 | 28 191.00 | |
242 Other external expenses | 20 284.00 | 19 058.00 | 20 284.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 734.00 | 798.00 | 734.00 | |
250 Staff compensation | 4 800.00 | 5 900.00 | 4 800.00 | |
252 Social security contributions | 3 952.00 | 4 131.00 | 3 952.00 | |
254 Depreciation and amortization | 1 207.00 | 589.00 | 1 207.00 | |
262 Other expenses | 1 142.00 | 11.00 | 1 142.00 | |
264 Total operating expenses | 32 119.00 | 30 488.00 | 32 119.00 | |
270 Operating profit | -3 928.00 | 4 749.00 | -3 928.00 | |
290 Exceptional income | 2 138.00 | 2 138.00 | ||
294 Financial expenses | 87.00 | 74.00 | 87.00 | |
300 Exceptional expenses | 3 654.00 | 3 654.00 | ||
306 Income tax's | 10.00 | |||
310 Profit or loss | -5 531.00 | 4 665.00 | -5 531.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 761.00 | 2 761.00 | ||
490 Total Fixed Assets (Gross Value) | 24 740.00 | 24 740.00 | ||
492 Total Fixed Assets (Increases) | 2 761.00 | 2 761.00 | ||
494 Total Fixed Assets (Decreases) | 5 468.00 | 5 468.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 122.00 | 2 122.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 122.00 | -2 122.00 | ||
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