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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ACM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | ACM GESTION |
| Siren | 812973873 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10424 |
| Management number | 2015B02544 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonsec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 2 357.00 | 2 357.00 | 2 357.00 | |
084 Cash | 8 369.00 | 8 369.00 | 8 369.00 | |
096 Total Current Assets + Prepaid Expenses | 10 727.00 | 10 727.00 | 10 727.00 | |
110 Total Assets | 140 727.00 | 140 727.00 | 140 727.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 72 236.00 | |||
136 Profit for the Year | 15 467.00 | |||
142 Total Equity - Total I | 91 003.00 | |||
156 Loans and similar debts | 14 069.00 | |||
166 Suppliers and related accounts | 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 175.00 | |||
172 Other debts | 35 051.00 | |||
176 Total debts | 49 724.00 | |||
180 Liabilities Total | 140 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 103 500.00 | 90 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 90 001.00 | 103 501.00 | 90 001.00 | |
242 Other external expenses | 18 749.00 | 16 103.00 | 18 749.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 4 716.00 | 3 859.00 | 4 716.00 | |
250 Staff compensation | 31 776.00 | 40 540.00 | 31 776.00 | |
252 Social security contributions | 15 412.00 | 12 699.00 | 15 412.00 | |
264 Total operating expenses | 70 654.00 | 73 201.00 | 70 654.00 | |
270 Operating profit | 19 347.00 | 30 300.00 | 19 347.00 | |
294 Financial expenses | 837.00 | 1 462.00 | 837.00 | |
306 Income tax's | 3 043.00 | 4 557.00 | 3 043.00 | |
310 Profit or loss | 15 467.00 | 24 280.00 | 15 467.00 | |
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