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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : EURL ACG PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | EURL ACG PATRIMOINE |
| Siren | 501494744 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53582 |
| Management number | 2007B25661 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 166.00 | 53 166.00 | 53 166.00 | |
044 Total Fixed Assets | 53 166.00 | 53 166.00 | 53 166.00 | |
072 Receivables – Other | 60 471.00 | 60 471.00 | 60 471.00 | |
084 Cash | 3 155.00 | 3 155.00 | 3 155.00 | |
092 Prepaid expenses | -29.00 | -29.00 | -29.00 | |
096 Total Current Assets + Prepaid Expenses | 63 597.00 | 63 597.00 | 63 597.00 | |
110 Total Assets | 116 763.00 | 116 763.00 | 116 763.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 825.00 | |||
136 Profit for the Year | 27 450.00 | |||
142 Total Equity - Total I | 95 375.00 | |||
166 Suppliers and related accounts | 3 755.00 | |||
172 Other debts | 17 634.00 | |||
176 Total debts | 21 388.00 | |||
180 Liabilities Total | 116 763.00 | |||
199 Of which current accounts of debit partners | 39 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 27 022.00 | 87 407.00 | 27 022.00 | |
232 Total operating income excluding VAT | 27 022.00 | 87 407.00 | 27 022.00 | |
242 Other external expenses | 1 915.00 | 2 415.00 | 1 915.00 | |
244 Taxes, duties and similar payments | 526.00 | |||
262 Other expenses | 445.00 | 10 944.00 | 445.00 | |
264 Total operating expenses | 2 360.00 | 13 885.00 | 2 360.00 | |
270 Operating profit | 24 662.00 | 73 522.00 | 24 662.00 | |
280 Financial income | 2 788.00 | 2 805.00 | 2 788.00 | |
290 Exceptional income | 5 593.00 | |||
300 Exceptional expenses | 4 767.00 | |||
310 Profit or loss | 27 450.00 | 77 153.00 | 27 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 166.00 | 53 166.00 | ||
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