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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : Acrobât Installation Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | Acrobât Installation Sarl |
| Siren | 539883926 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23656 |
| Management number | 2014B03581 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 752.00 | 34 752.00 | 34 752.00 | |
072 Receivables – Other | 10 036.00 | 10 036.00 | 10 036.00 | |
084 Cash | 4 808.00 | 4 808.00 | 4 808.00 | |
096 Total Current Assets + Prepaid Expenses | 49 596.00 | 49 596.00 | 49 596.00 | |
110 Total Assets | 49 596.00 | 49 596.00 | 49 596.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 27 311.00 | |||
136 Profit for the Year | 7 475.00 | |||
142 Total Equity - Total I | 44 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 4 911.00 | |||
176 Total debts | 4 911.00 | |||
180 Liabilities Total | 49 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 423.00 | 112 423.00 | ||
232 Total operating income excluding VAT | 112 423.00 | 112 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 786.00 | 3 786.00 | ||
242 Other external expenses | 73 647.00 | 73 647.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 17 998.00 | 17 998.00 | ||
252 Social security contributions | 6 916.00 | 6 916.00 | ||
264 Total operating expenses | 103 475.00 | 103 475.00 | ||
270 Operating profit | 8 949.00 | 8 949.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
306 Income tax's | 1 342.00 | 1 342.00 | ||
310 Profit or loss | 7 475.00 | 7 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
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