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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : ACL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ACL GESTION |
| Siren | 790064802 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5391 |
| Management number | 2012B08330 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 974.00 | 501.00 | 474.00 | 974.00 |
044 Total Fixed Assets | 974.00 | 501.00 | 474.00 | 974.00 |
068 Receivables – Trade and related accounts | 22 309.00 | 22 309.00 | 22 309.00 | |
072 Receivables – Other | 4 141.00 | 4 141.00 | 4 141.00 | |
084 Cash | 6 230.00 | 6 230.00 | 6 230.00 | |
096 Total Current Assets + Prepaid Expenses | 32 680.00 | 32 680.00 | 32 680.00 | |
110 Total Assets | 33 655.00 | 501.00 | 33 154.00 | 33 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 1 904.00 | |||
156 Loans and similar debts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 979.00 | |||
172 Other debts | 29 650.00 | |||
176 Total debts | 31 250.00 | |||
180 Liabilities Total | 33 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 831.00 | 170 831.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 170 833.00 | 170 833.00 | ||
242 Other external expenses | 35 950.00 | 35 950.00 | ||
244 Taxes, duties and similar payments | 2 903.00 | 2 903.00 | ||
250 Staff compensation | 93 840.00 | 93 840.00 | ||
252 Social security contributions | 36 004.00 | 36 004.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 169 048.00 | 169 048.00 | ||
270 Operating profit | 1 785.00 | 1 785.00 | ||
294 Financial expenses | 680.00 | 680.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 804.00 | 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 974.00 | 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 166.00 | 34 166.00 | ||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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