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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-03-31 | Simplified |
| Name | AC |
| Siren | 829495092 |
| Closing | 2019-03-31 |
| Registry code | 8101 |
| Registration number | 3401 |
| Management number | 2017B00203 |
| Activity code | 7490B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 507.00 | 24 772.00 | 109 736.00 | 134 507.00 |
044 Total Fixed Assets | 134 507.00 | 24 772.00 | 109 736.00 | 134 507.00 |
068 Receivables – Trade and related accounts | 2 216.00 | 2 216.00 | 2 216.00 | |
072 Receivables – Other | 7 211.00 | 7 211.00 | 7 211.00 | |
084 Cash | 20 551.00 | 20 551.00 | 20 551.00 | |
088 Cash | 579.00 | 579.00 | 579.00 | |
092 Prepaid expenses | 6 537.00 | 6 537.00 | 6 537.00 | |
096 Total Current Assets + Prepaid Expenses | 37 094.00 | 37 094.00 | 37 094.00 | |
110 Total Assets | 171 601.00 | 24 772.00 | 146 829.00 | 171 601.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 311.00 | |||
142 Total Equity - Total I | 13 311.00 | |||
166 Suppliers and related accounts | 8 044.00 | |||
172 Other debts | 125 103.00 | |||
174 Prepaid income | 372.00 | |||
176 Total debts | 133 519.00 | |||
180 Liabilities Total | 146 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 698.00 | 20 209.00 | 70 698.00 | |
230 Other income | 581.00 | 581.00 | ||
232 Total operating income excluding VAT | 71 279.00 | 20 209.00 | 71 279.00 | |
242 Other external expenses | 36 068.00 | 10 550.00 | 36 068.00 | |
244 Taxes, duties and similar payments | 1 498.00 | 143.00 | 1 498.00 | |
252 Social security contributions | 4 650.00 | 1 988.00 | 4 650.00 | |
254 Depreciation and amortization | 17 753.00 | 7 019.00 | 17 753.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 969.00 | 19 700.00 | 59 969.00 | |
270 Operating profit | 11 310.00 | 509.00 | 11 310.00 | |
280 Financial income | 180.00 | |||
310 Profit or loss | 11 311.00 | 689.00 | 11 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 937.00 | 2 937.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 769.00 | 1 769.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 447.00 | 447.00 | ||
490 Total Fixed Assets (Gross Value) | 129 355.00 | 129 355.00 | ||
492 Total Fixed Assets (Increases) | 5 152.00 | 5 152.00 | ||
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