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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : ACJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ACJ |
| Siren | 509188504 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12297 |
| Management number | 2021D08172 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 467 687.00 | 467 687.00 | 467 687.00 | |
044 Total Fixed Assets | 467 687.00 | 467 687.00 | 467 687.00 | |
084 Cash | 23 828.00 | 23 828.00 | 23 828.00 | |
096 Total Current Assets + Prepaid Expenses | 23 828.00 | 23 828.00 | 23 828.00 | |
110 Total Assets | 491 516.00 | 491 516.00 | 491 516.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 6 362.00 | |||
136 Profit for the Year | 8 212.00 | |||
142 Total Equity - Total I | 14 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476 842.00 | |||
172 Other debts | 476 842.00 | |||
176 Total debts | 476 842.00 | |||
180 Liabilities Total | 491 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 364.00 | 364.00 | ||
264 Total operating expenses | 364.00 | 364.00 | ||
270 Operating profit | -364.00 | -364.00 | ||
280 Financial income | 8 576.00 | 8 576.00 | ||
310 Profit or loss | 8 212.00 | 8 212.00 | ||
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