Grow your business safely with ACME
All the information you need about ACME to develop and secure your business in France
A
HOME >
CORPORATES
>
ACME >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ACME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | ACME |
| Siren | 807439856 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3940 |
| Management number | 2014B00772 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 536.00 | 11 553.00 | 209 983.00 | 221 536.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 221 536.00 | 11 553.00 | 209 983.00 | 221 536.00 |
064 Advances and down payments on orders | 1 255.00 | 1 255.00 | 1 255.00 | |
068 Receivables – Trade and related accounts | 44 102.00 | 44 102.00 | 44 102.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
080 Sellable securities | 8 709.00 | 8 709.00 | 8 709.00 | |
084 Cash | 6 034.00 | 6 034.00 | 6 034.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 61 753.00 | 61 753.00 | 61 753.00 | |
110 Total Assets | 283 289.00 | 11 553.00 | 271 736.00 | 283 289.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 80 750.00 | |||
136 Profit for the Year | -285.00 | |||
142 Total Equity - Total I | 81 685.00 | |||
156 Loans and similar debts | 155 963.00 | |||
164 Advances and down payments received on current orders | 850.00 | |||
166 Suppliers and related accounts | 13 321.00 | |||
172 Other debts | 19 918.00 | |||
176 Total debts | 190 051.00 | |||
180 Liabilities Total | 271 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 805.00 | 88 701.00 | 92 805.00 | |
230 Other income | 2 932.00 | 1 692.00 | 2 932.00 | |
232 Total operating income excluding VAT | 95 737.00 | 90 392.00 | 95 737.00 | |
242 Other external expenses | 33 236.00 | 27 735.00 | 33 236.00 | |
244 Taxes, duties and similar payments | 2 322.00 | 1 515.00 | 2 322.00 | |
250 Staff compensation | 44 118.00 | 52 658.00 | 44 118.00 | |
252 Social security contributions | 2 777.00 | 2 922.00 | 2 777.00 | |
254 Depreciation and amortization | 9 859.00 | 836.00 | 9 859.00 | |
262 Other expenses | 109.00 | 2 151.00 | 109.00 | |
264 Total operating expenses | 92 421.00 | 87 816.00 | 92 421.00 | |
270 Operating profit | 3 317.00 | 2 576.00 | 3 317.00 | |
280 Financial income | 249.00 | 5.00 | 249.00 | |
294 Financial expenses | 3 251.00 | 3 251.00 | ||
300 Exceptional expenses | 25.00 | 94.00 | 25.00 | |
306 Income tax's | 574.00 | 642.00 | 574.00 | |
310 Profit or loss | -285.00 | 1 845.00 | -285.00 | |
all companies in France
Complete and comprehensive database.
