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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : ACS-COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2017-08-31 | Simplified |
| Name | ACS-COMPANY |
| Siren | 820408334 |
| Closing | 2017-08-31 |
| Registry code | 5103 |
| Registration number | 323 |
| Management number | 2016B00458 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 5 863.00 | 5 863.00 | 5 863.00 | |
084 Cash | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 7 130.00 | 7 130.00 | 7 130.00 | |
110 Total Assets | 12 130.00 | 12 130.00 | 12 130.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 202.00 | |||
136 Profit for the Year | -6 202.00 | |||
142 Total Equity - Total I | 3 799.00 | |||
156 Loans and similar debts | 172.00 | |||
166 Suppliers and related accounts | 2 667.00 | |||
172 Other debts | 5 665.00 | |||
176 Total debts | 8 332.00 | |||
180 Liabilities Total | 12 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 758.00 | 9 758.00 | ||
232 Total operating income excluding VAT | 9 758.00 | 9 758.00 | ||
242 Other external expenses | 5 847.00 | 5 847.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
264 Total operating expenses | 6 202.00 | 6 202.00 | ||
270 Operating profit | -6 202.00 | -6 202.00 | ||
290 Exceptional income | 1 067.00 | 1 067.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 5 563.00 | 5 563.00 | ||
310 Profit or loss | -6 202.00 | -6 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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