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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : A.C INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | A.C INVEST |
| Siren | 824934160 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014187 |
| Management number | 2017B00089 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 177 000.00 | 177 000.00 | 177 000.00 | |
BZ Other receivables | 51 551.00 | 51 551.00 | 51 551.00 | |
CF Cash and cash equivalents | 5 403.00 | 5 403.00 | 5 403.00 | |
CJ TOTAL (II) | 56 954.00 | 56 954.00 | 56 954.00 | |
CO Grand total (0 to V) | 233 954.00 | 233 954.00 | 233 954.00 | |
CU Other investments | 177 000.00 | 177 000.00 | 177 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 176 000.00 | 176 000.00 | 176 000.00 | |
DH Retained earnings | 16 809.00 | -1 005.00 | 16 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 527.00 | 17 815.00 | 11 527.00 | |
DL TOTAL (I) | 204 336.00 | 192 809.00 | 204 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 362.00 | 14 263.00 | 27 362.00 | |
DY Tax and social security liabilities | 2 256.00 | 3 188.00 | 2 256.00 | |
EC TOTAL (IV) | 29 618.00 | 17 451.00 | 29 618.00 | |
EE Grand total (I to V) | 233 954.00 | 210 261.00 | 233 954.00 | |
EG Accrued income and payables due within one year | 29 618.00 | 17 451.00 | 29 618.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 2 332.00 | |||
GF Total Operating Expenses (II) | 2 332.00 | |||
GG - OPERATING RESULT (I - II) | -2 330.00 | |||
GL Other interest and similar income | 15 891.00 | |||
GP Total financial income (V) | 15 891.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 034.00 | 2 966.00 | 2 034.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 893.00 | 21 776.00 | 15 893.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 366.00 | 3 961.00 | 4 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 527.00 | 17 815.00 | 11 527.00 | |
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