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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : ACOMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-04-11 | Public | 2016-12-31 | Complete |
| Name | ACOMY |
| Siren | 534182449 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1184 |
| Management number | 2011B02475 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 896.00 | 1 896.00 | 1 896.00 | |
BJ TOTAL (I) | 1 896.00 | 1 896.00 | 1 896.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 435.00 | 1 435.00 | 1 435.00 | |
CF Cash and cash equivalents | 14 589.00 | 14 589.00 | 14 589.00 | |
CJ TOTAL (II) | 16 025.00 | 16 025.00 | 16 025.00 | |
CO Grand total (0 to V) | 17 921.00 | 1 896.00 | 16 025.00 | 17 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 43 477.00 | 39 270.00 | 43 477.00 | |
DH Retained earnings | -27 367.00 | -27 367.00 | -27 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 802.00 | 4 207.00 | -2 802.00 | |
DL TOTAL (I) | 13 858.00 | 16 660.00 | 13 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 611.00 | 1 611.00 | 1 611.00 | |
DX Trade payables and related accounts | 141.00 | 1 163.00 | 141.00 | |
DY Tax and social security liabilities | 415.00 | 415.00 | ||
EC TOTAL (IV) | 2 167.00 | 2 774.00 | 2 167.00 | |
EE Grand total (I to V) | 16 025.00 | 19 434.00 | 16 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 380.00 | 2 380.00 | 2 380.00 | |
FJ Net sales | 2 380.00 | 2 380.00 | 2 380.00 | |
FO Operating subsidies | 10 239.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 12 621.00 | |||
FW Other purchases and external expenses | 14 461.00 | |||
FX Taxes, duties, and similar payments | 436.00 | |||
GA Operating Expenses - Depreciation and Amortization | 232.00 | |||
GE Other Expenses | 82.00 | |||
GF Total Operating Expenses (II) | 15 212.00 | |||
GG - OPERATING RESULT (I - II) | -2 590.00 | |||
GN Positive exchange differences | 208.00 | |||
GP Total financial income (V) | 208.00 | |||
GS Negative differences of foreign exchange | 420.00 | |||
GU Total financial expenses (VI) | 420.00 | |||
GV - FINANCIAL INCOME (V - VI) | -212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 829.00 | 53 513.00 | 12 829.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 631.00 | 49 306.00 | 15 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 802.00 | 4 207.00 | -2 802.00 | |
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