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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : AC3E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-06-30 | Simplified |
| 2018-07-18 | Public | 2017-06-30 | Simplified |
| Name | AC3E |
| Siren | 533270971 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2022/034420 |
| Management number | 2011B02416 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 395.00 | 15 395.00 | 15 395.00 | |
044 Total Fixed Assets | 15 395.00 | 15 395.00 | 15 395.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | ||||
084 Cash | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 275.00 | 275.00 | 275.00 | |
110 Total Assets | 275.00 | 275.00 | 275.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | -16 588.00 | |||
136 Profit for the Year | -2 532.00 | |||
142 Total Equity - Total I | -10 320.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 515.00 | |||
172 Other debts | 10 595.00 | |||
176 Total debts | 10 595.00 | |||
180 Liabilities Total | 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 419.00 | 64 651.00 | 38 419.00 | |
232 Total operating income excluding VAT | 38 419.00 | 64 651.00 | 38 419.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 489.00 | 26 354.00 | 13 489.00 | |
240 Inventory changes (raw materials and supplies) | 7 370.00 | 7 370.00 | ||
242 Other external expenses | 6 108.00 | 12 713.00 | 6 108.00 | |
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 9 300.00 | 19 240.00 | 9 300.00 | |
252 Social security contributions | 3 808.00 | 8 905.00 | 3 808.00 | |
254 Depreciation and amortization | 484.00 | |||
264 Total operating expenses | 40 951.00 | 67 696.00 | 40 951.00 | |
270 Operating profit | -2 532.00 | -3 045.00 | -2 532.00 | |
280 Financial income | 21.00 | |||
310 Profit or loss | -2 532.00 | -3 024.00 | -2 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 395.00 | 15 395.00 | ||
494 Total Fixed Assets (Decreases) | 15 395.00 | 15 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 259.00 | 4 259.00 | ||
378 Amount of deductible VAT on goods and services | 3 528.00 | 3 528.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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