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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : ACO-MAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | ACO-MAT |
| Siren | 823347315 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3925 |
| Management number | 2016B00311 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36100 Chouday |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 5 636.00 | 5 636.00 | 5 636.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 5 764.00 | 5 764.00 | 5 764.00 | |
110 Total Assets | 9 264.00 | 9 264.00 | 9 264.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 008.00 | |||
136 Profit for the Year | 2 612.00 | |||
142 Total Equity - Total I | -396.00 | |||
172 Other debts | 9 661.00 | |||
176 Total debts | 9 661.00 | |||
180 Liabilities Total | 9 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 881.00 | 881.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 8 381.00 | 8 381.00 | ||
242 Other external expenses | 4 538.00 | 4 538.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
252 Social security contributions | 453.00 | 453.00 | ||
264 Total operating expenses | 5 755.00 | 5 755.00 | ||
270 Operating profit | 2 626.00 | 2 626.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 2 612.00 | 2 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
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