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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : A.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.C.S |
| Siren | 754037299 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4450 |
| Management number | 2012B00645 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59494 PETITE FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 160.00 | 1 160.00 | 1 160.00 | |
028 Tangible Assets | 126 781.00 | 71 678.00 | 55 103.00 | 126 781.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 128 141.00 | 72 838.00 | 55 303.00 | 128 141.00 |
060 Merchandise inventory | 64 186.00 | 64 186.00 | 64 186.00 | |
068 Receivables – Trade and related accounts | 1 093.00 | 1 093.00 | 1 093.00 | |
072 Receivables – Other | 13 064.00 | 13 064.00 | 13 064.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 60 959.00 | 60 959.00 | 60 959.00 | |
092 Prepaid expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 141 303.00 | 141 303.00 | 141 303.00 | |
110 Total Assets | 269 445.00 | 72 838.00 | 196 606.00 | 269 445.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 046.00 | |||
134 Retained Earnings | 151 256.00 | |||
136 Profit for the Year | 2 550.00 | |||
142 Total Equity - Total I | 157 852.00 | |||
156 Loans and similar debts | 2 586.00 | |||
166 Suppliers and related accounts | 8 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 27 867.00 | |||
176 Total debts | 38 754.00 | |||
180 Liabilities Total | 196 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 490.00 | 23 490.00 | ||
490 Total Fixed Assets (Gross Value) | 104 651.00 | 104 651.00 | ||
492 Total Fixed Assets (Increases) | 23 490.00 | 23 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 325.00 | 60 325.00 | ||
378 Amount of deductible VAT on goods and services | 17 532.00 | 17 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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