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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ACR MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-05-31 | Simplified |
| 2018-08-09 | Public | 2017-05-31 | Simplified |
| 2017-03-01 | Public | 2016-05-31 | Simplified |
| Name | ACR MANAGEMENT |
| Siren | 803445204 |
| Closing | 2018-05-31 |
| Registry code | 6901 |
| Registration number | B2019/046015 |
| Management number | 2014B04576 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 890.00 | 2 029.00 | 861.00 | 2 890.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 090.00 | 2 029.00 | 1 061.00 | 3 090.00 |
068 Receivables – Trade and related accounts | 6 553.00 | 6 553.00 | 6 553.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 45 106.00 | 45 106.00 | 45 106.00 | |
096 Total Current Assets + Prepaid Expenses | 52 200.00 | 52 200.00 | 52 200.00 | |
110 Total Assets | 55 289.00 | 2 029.00 | 53 260.00 | 55 289.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 26 765.00 | |||
136 Profit for the Year | -2 270.00 | |||
142 Total Equity - Total I | 42 095.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 527.00 | |||
172 Other debts | 9 927.00 | |||
176 Total debts | 11 165.00 | |||
180 Liabilities Total | 53 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 960.00 | 7 960.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 962.00 | 7 962.00 | ||
242 Other external expenses | 7 482.00 | 7 482.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 678.00 | 678.00 | ||
264 Total operating expenses | 8 484.00 | 8 484.00 | ||
270 Operating profit | -523.00 | -523.00 | ||
300 Exceptional expenses | 1 748.00 | 1 748.00 | ||
310 Profit or loss | -2 270.00 | -2 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 090.00 | 3 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 592.00 | 1 592.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
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