Grow your business safely with ACC Business
All the information you need about ACC Business to develop and secure your business in France
A
HOME >
CORPORATES
>
ACC Business >
BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : ACC Business
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | ACC Business |
| Siren | 532121951 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 2110 |
| Management number | 2011B00479 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VOGLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 664.00 | 2 052.00 | 612.00 | 2 664.00 |
044 Total Fixed Assets | 2 664.00 | 2 052.00 | 612.00 | 2 664.00 |
068 Receivables – Trade and related accounts | 44 208.00 | 44 208.00 | 44 208.00 | |
072 Receivables – Other | 4 416.00 | 4 416.00 | 4 416.00 | |
084 Cash | 31 354.00 | 31 354.00 | 31 354.00 | |
092 Prepaid expenses | 2 444.00 | 2 444.00 | 2 444.00 | |
096 Total Current Assets + Prepaid Expenses | 82 422.00 | 82 422.00 | 82 422.00 | |
110 Total Assets | 85 086.00 | 2 052.00 | 83 034.00 | 85 086.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 212.00 | |||
132 Other Reserves | 26 071.00 | |||
136 Profit for the Year | 4 591.00 | |||
142 Total Equity - Total I | 51 874.00 | |||
166 Suppliers and related accounts | 16 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 14 376.00 | |||
176 Total debts | 31 160.00 | |||
180 Liabilities Total | 83 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 391.00 | 71 640.00 | 84 391.00 | |
230 Other income | 423.00 | 12 019.00 | 423.00 | |
232 Total operating income excluding VAT | 84 814.00 | 83 660.00 | 84 814.00 | |
242 Other external expenses | 45 257.00 | 35 951.00 | 45 257.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 350.00 | 345.00 | |
250 Staff compensation | 33 503.00 | 28 621.00 | 33 503.00 | |
254 Depreciation and amortization | 888.00 | 777.00 | 888.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 79 995.00 | 65 708.00 | 79 995.00 | |
270 Operating profit | 4 819.00 | 17 952.00 | 4 819.00 | |
290 Exceptional income | 260.00 | 260.00 | ||
294 Financial expenses | 137.00 | 147.00 | 137.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 351.00 | 2 284.00 | 351.00 | |
310 Profit or loss | 4 591.00 | 15 475.00 | 4 591.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 878.00 | 16 878.00 | ||
378 Amount of deductible VAT on goods and services | 6 452.00 | 6 452.00 | ||
all companies in France
Complete and comprehensive database.
