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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : A.C.C.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-09-30 | Simplified |
| 2022-01-17 | Public | 2021-09-30 | Simplified |
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2021-07-09 | Public | 2019-09-30 | Simplified |
| 2017-10-24 | Public | 2017-09-30 | Simplified |
| Name | A.C.C.N |
| Siren | 800911950 |
| Closing | 2022-09-30 |
| Registry code | 0601 |
| Registration number | 96 |
| Management number | 2014B00323 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 17 919.00 | 17 919.00 | 17 919.00 | |
096 Total Current Assets + Prepaid Expenses | 18 015.00 | 18 015.00 | 18 015.00 | |
110 Total Assets | 18 015.00 | 18 015.00 | 18 015.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 464.00 | |||
136 Profit for the Year | 15 414.00 | |||
142 Total Equity - Total I | 16 978.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 1 007.00 | |||
176 Total debts | 1 037.00 | |||
180 Liabilities Total | 18 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 590.00 | 35 955.00 | 31 590.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 31 591.00 | 35 956.00 | 31 591.00 | |
242 Other external expenses | 12 846.00 | 16 567.00 | 12 846.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 608.00 | 609.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 13 457.00 | 17 177.00 | 13 457.00 | |
270 Operating profit | 18 134.00 | 18 779.00 | 18 134.00 | |
306 Income tax's | 2 720.00 | 2 817.00 | 2 720.00 | |
310 Profit or loss | 15 414.00 | 15 962.00 | 15 414.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 318.00 | 6 318.00 | ||
378 Amount of deductible VAT on goods and services | 1 980.00 | 1 980.00 | ||
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