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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : ACQS PATRIMOINE ET FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| Name | ACQS COLLECTIVES |
| Siren | 823996111 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038236 |
| Management number | 2016B04763 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 31 617.00 | 9 724.00 | 21 892.00 | 31 617.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 142 817.00 | 9 724.00 | 133 092.00 | 142 817.00 |
072 Receivables – Other | 10 431.00 | 10 431.00 | 10 431.00 | |
084 Cash | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 10 789.00 | 10 789.00 | 10 789.00 | |
110 Total Assets | 153 606.00 | 9 724.00 | 143 881.00 | 153 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 653.00 | |||
136 Profit for the Year | 28 688.00 | |||
142 Total Equity - Total I | 83 441.00 | |||
156 Loans and similar debts | 45 410.00 | |||
166 Suppliers and related accounts | 9 293.00 | |||
172 Other debts | 5 738.00 | |||
176 Total debts | 60 440.00 | |||
180 Liabilities Total | 143 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
195 Of which payables due in more than one year | 17 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 088.00 | 78 284.00 | 84 088.00 | |
232 Total operating income excluding VAT | 84 088.00 | 78 284.00 | 84 088.00 | |
242 Other external expenses | 36 131.00 | 36 909.00 | 36 131.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 2 728.00 | 2 516.00 | 2 728.00 | |
254 Depreciation and amortization | 6 242.00 | 3 482.00 | 6 242.00 | |
262 Other expenses | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 48 701.00 | 42 907.00 | 48 701.00 | |
270 Operating profit | 35 387.00 | 35 377.00 | 35 387.00 | |
294 Financial expenses | 1 036.00 | 1 001.00 | 1 036.00 | |
306 Income tax's | 5 663.00 | 5 435.00 | 5 663.00 | |
310 Profit or loss | 28 688.00 | 28 941.00 | 28 688.00 | |
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