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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : ACHYL PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2019-12-31 | Simplified |
| 2020-12-28 | Public | 2018-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | ACHYL PC |
| Siren | 494737356 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3835 |
| Management number | 2007B01297 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 418.00 | 6 418.00 | 6 418.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 6 478.00 | 6 418.00 | 60.00 | 6 478.00 |
068 Receivables – Trade and related accounts | 4 307.00 | 4 307.00 | 4 307.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
080 Sellable securities | 10 480.00 | 10 480.00 | 10 480.00 | |
084 Cash | 8 215.00 | 8 215.00 | 8 215.00 | |
096 Total Current Assets + Prepaid Expenses | 23 162.00 | 23 162.00 | 23 162.00 | |
110 Total Assets | 29 640.00 | 6 418.00 | 23 222.00 | 29 640.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 26 976.00 | |||
136 Profit for the Year | -17 489.00 | |||
142 Total Equity - Total I | 13 336.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 304.00 | |||
172 Other debts | 8 926.00 | |||
176 Total debts | 9 886.00 | |||
180 Liabilities Total | 23 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 576.00 | 58 642.00 | 24 576.00 | |
232 Total operating income excluding VAT | 24 576.00 | 58 642.00 | 24 576.00 | |
242 Other external expenses | 23 992.00 | 33 609.00 | 23 992.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 424.00 | 429.00 | |
250 Staff compensation | 8 600.00 | 9 300.00 | 8 600.00 | |
252 Social security contributions | 9 702.00 | 10 183.00 | 9 702.00 | |
254 Depreciation and amortization | 872.00 | 1 205.00 | 872.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 596.00 | 54 722.00 | 43 596.00 | |
270 Operating profit | -19 020.00 | 3 920.00 | -19 020.00 | |
280 Financial income | 1 611.00 | 206.00 | 1 611.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -17 489.00 | 4 126.00 | -17 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 478.00 | 6 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 916.00 | 4 916.00 | ||
378 Amount of deductible VAT on goods and services | 1 346.00 | 1 346.00 | ||
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