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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : AC2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Complete |
| Name | AC2P |
| Siren | 822640009 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4186 |
| Management number | 2016B03590 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 1 044.00 | 1 044.00 | 1 044.00 | |
CF Cash and cash equivalents | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 1 115.00 | 1 115.00 | 1 115.00 | |
CO Grand total (0 to V) | 3 514.00 | 3 515.00 | 3 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -625.00 | -625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 140.00 | -625.00 | 1 140.00 | |
DL TOTAL (I) | 3 515.00 | 2 375.00 | 3 515.00 | |
DY Tax and social security liabilities | 414.00 | |||
EC TOTAL (IV) | 414.00 | |||
EE Grand total (I to V) | 3 515.00 | 2 789.00 | 3 515.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 188.00 | 11 188.00 | 11 188.00 | |
FJ Net sales | 11 188.00 | 11 188.00 | 11 188.00 | |
FR Total operating income (I) | 11 188.00 | |||
FS Purchases of goods (including customs duties) | 4 495.00 | |||
FW Other purchases and external expenses | 5 308.00 | |||
GF Total Operating Expenses (II) | 9 803.00 | |||
GG - OPERATING RESULT (I - II) | 1 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 385.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 244.00 | 244.00 | ||
HH Total exceptional expenses (VIII) | 244.00 | 244.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -244.00 | -244.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 187.00 | 11 187.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 047.00 | 625.00 | 10 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 140.00 | -625.00 | 1 140.00 | |
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