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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : ACPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2017-12-31 | Complete |
| Name | ACPS |
| Siren | 827597147 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/005143 |
| Management number | 2018B01810 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3.00 | -3.00 | ||
AT Other tangible assets | 222.00 | 222.00 | 222.00 | |
BH Other financial assets | 976.00 | 976.00 | 976.00 | |
BJ TOTAL (I) | 1 199.00 | 3.00 | 1 195.00 | 1 199.00 |
CF Cash and cash equivalents | 560.00 | 560.00 | 560.00 | |
CJ TOTAL (II) | 560.00 | 560.00 | 560.00 | |
CO Grand total (0 to V) | 1 759.00 | 3.00 | 1 755.00 | 1 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 002.00 | -3 002.00 | ||
DL TOTAL (I) | -1 002.00 | -1 002.00 | ||
DY Tax and social security liabilities | 85.00 | 85.00 | ||
EA Other liabilities | 2 673.00 | 2 673.00 | ||
EC TOTAL (IV) | 2 758.00 | 2 758.00 | ||
EE Grand total (I to V) | 1 755.00 | 1 755.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 318.00 | 7 318.00 | 7 318.00 | |
FJ Net sales | 7 318.00 | 7 318.00 | 7 318.00 | |
FR Total operating income (I) | 7 318.00 | |||
FS Purchases of goods (including customs duties) | 139.00 | |||
FU Purchases of raw materials and other supplies | 1 530.00 | |||
FW Other purchases and external expenses | 8 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3.00 | |||
GF Total Operating Expenses (II) | 10 321.00 | |||
GG - OPERATING RESULT (I - II) | -3 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 318.00 | 7 318.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 321.00 | 10 321.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 002.00 | -3 002.00 | ||
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