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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : ACG AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Complete |
| 2020-12-21 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Complete |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| Name | ACG AUDIT |
| Siren | 503132359 |
| Closing | 2022-06-30 |
| Registry code | 4502 |
| Registration number | 864 |
| Management number | 2015B01107 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE-SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 975.00 | 975.00 | 975.00 | |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
BJ TOTAL (I) | 24 975.00 | 975.00 | 24 000.00 | 24 975.00 |
BX Customers and related accounts | 15 871.00 | 15 871.00 | 15 871.00 | |
CF Cash and cash equivalents | 43 118.00 | 43 118.00 | 43 118.00 | |
CH Prepaid expenses | 575.00 | 575.00 | 575.00 | |
CJ TOTAL (II) | 59 563.00 | 59 563.00 | 59 563.00 | |
CO Grand total (0 to V) | 84 538.00 | 975.00 | 83 563.00 | 84 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 29 000.00 | 29 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 653.00 | 35 653.00 | ||
DL TOTAL (I) | 75 653.00 | 75 653.00 | ||
DY Tax and social security liabilities | 2 568.00 | 2 568.00 | ||
EA Other liabilities | 5 342.00 | 5 342.00 | ||
EC TOTAL (IV) | 7 910.00 | 7 910.00 | ||
EE Grand total (I to V) | 83 563.00 | 83 563.00 | ||
EG Accrued income and payables due within one year | 7 910.00 | 7 910.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 45 361.00 | |||
FJ Net sales | 45 361.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 45 362.00 | |||
FW Other purchases and external expenses | 2 521.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
GF Total Operating Expenses (II) | 2 819.00 | |||
GG - OPERATING RESULT (I - II) | 42 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 890.00 | 6 425.00 | 6 890.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 362.00 | 42 373.00 | 45 362.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 709.00 | 8 153.00 | 9 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 653.00 | 34 220.00 | 35 653.00 | |
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