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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : ACQUETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | ACQUETER |
| Siren | 797566742 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 461 |
| Management number | 2013B01584 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 406.00 | 8 272.00 | 134.00 | 8 406.00 |
040 Financial Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 9 081.00 | 8 272.00 | 809.00 | 9 081.00 |
068 Receivables – Trade and related accounts | 7 350.00 | 7 350.00 | 7 350.00 | |
072 Receivables – Other | 9 890.00 | 9 890.00 | 9 890.00 | |
084 Cash | 16 363.00 | 16 363.00 | 16 363.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 33 736.00 | 33 736.00 | 33 736.00 | |
110 Total Assets | 42 817.00 | 8 272.00 | 34 545.00 | 42 817.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -51 175.00 | |||
136 Profit for the Year | -7 111.00 | |||
142 Total Equity - Total I | -55 786.00 | |||
166 Suppliers and related accounts | 58 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 303.00 | |||
172 Other debts | 31 528.00 | |||
176 Total debts | 90 331.00 | |||
180 Liabilities Total | 34 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 550.00 | 6 550.00 | ||
226 Operating subsidies received | 5 445.00 | 5 445.00 | ||
232 Total operating income excluding VAT | 11 995.00 | 11 995.00 | ||
242 Other external expenses | 18 531.00 | 18 531.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 114.00 | 19 114.00 | ||
270 Operating profit | -7 119.00 | -7 119.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -7 111.00 | -7 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 9 077.00 | 9 077.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 346.00 | 2 346.00 | ||
378 Amount of deductible VAT on goods and services | 10 626.00 | 10 626.00 | ||
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