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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : AC PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | AC PROJETS |
| Siren | 792523037 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10401 |
| Management number | 2013B02954 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 848.00 | 526 848.00 | 526 848.00 | |
044 Total Fixed Assets | 526 848.00 | 526 848.00 | 526 848.00 | |
072 Receivables – Other | 400 000.00 | 34 400.00 | 365 600.00 | 400 000.00 |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 400 124.00 | 34 400.00 | 365 724.00 | 400 124.00 |
110 Total Assets | 926 973.00 | 34 400.00 | 892 573.00 | 926 973.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 977.00 | |||
136 Profit for the Year | -2 307.00 | |||
142 Total Equity - Total I | 11 470.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 48 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832 708.00 | |||
172 Other debts | 832 708.00 | |||
176 Total debts | 881 103.00 | |||
180 Liabilities Total | 892 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 145.00 | -24 232.00 | 2 145.00 | |
244 Taxes, duties and similar payments | 446.00 | |||
262 Other expenses | 100.00 | 11 307.00 | 100.00 | |
264 Total operating expenses | 2 245.00 | -12 479.00 | 2 245.00 | |
270 Operating profit | -2 245.00 | 12 479.00 | -2 245.00 | |
280 Financial income | 21 000.00 | |||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 32 311.00 | |||
310 Profit or loss | -2 307.00 | 1 168.00 | -2 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 526 948.00 | 526 948.00 | ||
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