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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : EURL ACME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2019-05-31 | Simplified |
| Name | EURL ACME |
| Siren | 752327221 |
| Closing | 2019-05-31 |
| Registry code | 4101 |
| Registration number | 1531 |
| Management number | 2016B00579 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41600 VOUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 101.00 | 1 101.00 | 1 101.00 | |
044 Total Fixed Assets | 1 101.00 | 1 101.00 | 1 101.00 | |
060 Merchandise inventory | 4 107.00 | 4 107.00 | 4 107.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 3 203.00 | 3 203.00 | 3 203.00 | |
096 Total Current Assets + Prepaid Expenses | 7 620.00 | 7 620.00 | 7 620.00 | |
110 Total Assets | 8 721.00 | 1 101.00 | 7 620.00 | 8 721.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -124.00 | |||
136 Profit for the Year | 2 661.00 | |||
142 Total Equity - Total I | 3 036.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -408.00 | |||
172 Other debts | 2 383.00 | |||
176 Total debts | 4 583.00 | |||
180 Liabilities Total | 7 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 101.00 | 1 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 110.00 | 5 110.00 | ||
378 Amount of deductible VAT on goods and services | 3 749.00 | 3 749.00 | ||
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