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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : AC4B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | AC4B |
| Siren | 799076047 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 5389 |
| Management number | 2013B01554 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49530 OREE-D'ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 32.00 | 967.00 | 999.00 |
040 Financial Assets | 503 206.00 | 503 206.00 | 503 206.00 | |
044 Total Fixed Assets | 504 205.00 | 32.00 | 504 173.00 | 504 205.00 |
068 Receivables – Trade and related accounts | 68 288.00 | 68 288.00 | 68 288.00 | |
072 Receivables – Other | 10 304.00 | 10 304.00 | 10 304.00 | |
084 Cash | 118 945.00 | 118 945.00 | 118 945.00 | |
096 Total Current Assets + Prepaid Expenses | 197 537.00 | 197 537.00 | 197 537.00 | |
110 Total Assets | 701 742.00 | 32.00 | 701 710.00 | 701 742.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 299 721.00 | |||
136 Profit for the Year | 63 484.00 | |||
142 Total Equity - Total I | 365 405.00 | |||
156 Loans and similar debts | 256 141.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 974.00 | |||
172 Other debts | 78 676.00 | |||
176 Total debts | 336 305.00 | |||
180 Liabilities Total | 701 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 084.00 | 102 057.00 | 203 084.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 203 087.00 | 102 057.00 | 203 087.00 | |
242 Other external expenses | 3 241.00 | 4 114.00 | 3 241.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 7 803.00 | 1 785.00 | 7 803.00 | |
250 Staff compensation | 83 550.00 | 64 200.00 | 83 550.00 | |
252 Social security contributions | 37 943.00 | 29 117.00 | 37 943.00 | |
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 132 573.00 | 99 219.00 | 132 573.00 | |
270 Operating profit | 70 514.00 | 2 838.00 | 70 514.00 | |
280 Financial income | 10 811.00 | 128 711.00 | 10 811.00 | |
294 Financial expenses | 3 785.00 | 2 540.00 | 3 785.00 | |
306 Income tax's | 14 056.00 | 1 074.00 | 14 056.00 | |
310 Profit or loss | 63 484.00 | 127 935.00 | 63 484.00 | |
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