Grow your business safely with AC2i
All the information you need about AC2i to develop and secure your business in France
A
HOME >
CORPORATES
>
AC2i >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : AC2i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2014-12-31 | Complete |
| Name | AC2i |
| Siren | 801610270 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005958 |
| Management number | 2014B00747 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30540 MILHAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 540.00 | 1 540.00 | 1 540.00 | |
BJ TOTAL (I) | 1 540.00 | 1 540.00 | 1 540.00 | |
CF Cash and cash equivalents | 103 332.00 | 103 332.00 | 103 332.00 | |
CH Prepaid expenses | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 104 738.00 | 104 738.00 | 104 738.00 | |
CO Grand total (0 to V) | 106 278.00 | 106 278.00 | 106 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 254.00 | 66 254.00 | ||
DL TOTAL (I) | 67 254.00 | 67 254.00 | ||
DX Trade payables and related accounts | 3 511.00 | 3 511.00 | ||
EA Other liabilities | 1 239.00 | 1 239.00 | ||
EC TOTAL (IV) | 39 025.00 | 39 025.00 | ||
EE Grand total (I to V) | 106 278.00 | 106 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 122 000.00 | 122 000.00 | 122 000.00 | |
FJ Net sales | 122 000.00 | 122 000.00 | 122 000.00 | |
FQ Other income | 22.00 | |||
FR Total operating income (I) | 122 022.00 | |||
FW Other purchases and external expenses | 30 503.00 | |||
GF Total Operating Expenses (II) | 30 503.00 | |||
GG - OPERATING RESULT (I - II) | 91 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 266.00 | 25 266.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 022.00 | 122 022.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 769.00 | 55 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 254.00 | 66 254.00 | ||
all companies in France
Complete and comprehensive database.
