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A HOME > CORPORATES > ACHILLE LINES > BALANCE SHEET ( 2022-06-21)

THE LIST OF BALANCE SHEET : ACHILLE LINES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Simplified
2021-06-14 Public 2020-12-31 Simplified
2018-10-23 Public 2017-12-31 Simplified
NameACHILLE LINES
Siren818763708
Closing2021-12-31
Registry code 9401
Registration number 11773
Management number2016B01284
Activity code 4932Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94320 Thiais
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 721.00 986.00 2 735.00 3 721.00
044 Total Fixed Assets 3 721.00 986.00 2 735.00 3 721.00
072 Receivables – Other 23 055.00 23 055.00 23 055.00
080 Sellable securities 50.00 50.00 50.00
084 Cash 3 316.00 3 316.00 3 316.00
096 Total Current Assets + Prepaid Expenses 26 420.00 26 420.00 26 420.00
110 Total Assets 30 141.00 986.00 29 155.00 30 141.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 15 631.00
136 Profit for the Year 1 424.00
142 Total Equity - Total I 20 355.00
166 Suppliers and related accounts 8 800.00
176 Total debts 8 800.00
180 Liabilities Total 29 155.00
182 Cost of fixed assets acquired or created during the financial year 2 111.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 731.00 3 731.00
226 Operating subsidies received 19 078.00 19 078.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 22 810.00 22 810.00
242 Other external expenses 19 297.00 19 297.00
243 (including business tax) 559.00 559.00
244 Taxes, duties and similar payments 850.00 850.00
254 Depreciation and amortization 890.00 890.00
262 Other expenses 179.00 179.00
264 Total operating expenses 21 217.00 21 217.00
270 Operating profit 1 594.00 1 594.00
300 Exceptional expenses 170.00 170.00
310 Profit or loss 1 424.00 1 424.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 2 111.00 2 111.00
490 Total Fixed Assets (Gross Value) 1 610.00 1 610.00
492 Total Fixed Assets (Increases) 2 111.00 2 111.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 373.00 373.00
378 Amount of deductible VAT on goods and services 1 952.00 1 952.00

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