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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : ACDENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | ACDENSE |
| Siren | 827847906 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 2889 |
| Management number | 2017B00230 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 ROCHEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 5 796.00 | 5 796.00 | 5 796.00 | |
072 Receivables – Other | 4 446.00 | 4 446.00 | 4 446.00 | |
080 Sellable securities | ||||
084 Cash | 31 178.00 | 31 178.00 | 31 178.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 41 434.00 | 41 434.00 | 41 434.00 | |
110 Total Assets | 41 449.00 | 41 449.00 | 41 449.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 191.00 | |||
136 Profit for the Year | 3 074.00 | |||
142 Total Equity - Total I | 29 265.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 534.00 | |||
172 Other debts | 12 000.00 | |||
176 Total debts | 12 184.00 | |||
180 Liabilities Total | 41 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 708.00 | 55 384.00 | 36 708.00 | |
226 Operating subsidies received | 2 792.00 | 2 792.00 | ||
230 Other income | 1 469.00 | 1 201.00 | 1 469.00 | |
232 Total operating income excluding VAT | 40 968.00 | 56 586.00 | 40 968.00 | |
242 Other external expenses | 24 528.00 | 26 216.00 | 24 528.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 265.00 | 481.00 | |
250 Staff compensation | 6 000.00 | 6 580.00 | 6 000.00 | |
252 Social security contributions | 7 379.00 | 7 025.00 | 7 379.00 | |
264 Total operating expenses | 38 389.00 | 40 085.00 | 38 389.00 | |
270 Operating profit | 2 580.00 | 16 500.00 | 2 580.00 | |
280 Financial income | 40.00 | 40.00 | ||
300 Exceptional expenses | 410.00 | |||
306 Income tax's | -454.00 | 2 007.00 | -454.00 | |
310 Profit or loss | 3 074.00 | 14 083.00 | 3 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 114.00 | 5 114.00 | ||
378 Amount of deductible VAT on goods and services | 2 373.00 | 2 373.00 | ||
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