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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : ACQUISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | ACQUISS |
| Siren | 829661230 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/003552 |
| Management number | 2017B01108 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30920 CODOGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 413 436.00 | 413 436.00 | 413 436.00 | |
044 Total Fixed Assets | 414 018.00 | 583.00 | 413 436.00 | 414 018.00 |
068 Receivables – Trade and related accounts | 74 000.00 | 74 000.00 | 74 000.00 | |
072 Receivables – Other | 44 357.00 | 44 357.00 | 44 357.00 | |
084 Cash | 18 366.00 | 18 366.00 | 18 366.00 | |
096 Total Current Assets + Prepaid Expenses | 136 722.00 | 136 722.00 | 136 722.00 | |
110 Total Assets | 550 740.00 | 583.00 | 550 158.00 | 550 740.00 |
120 Share or Individual Capital | 176 998.00 | |||
126 Legal Reserve | 10 450.00 | |||
132 Other Reserves | 138 549.00 | |||
136 Profit for the Year | 94 220.00 | |||
142 Total Equity - Total I | 420 217.00 | |||
156 Loans and similar debts | 87 330.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 507.00 | |||
172 Other debts | 41 262.00 | |||
176 Total debts | 129 941.00 | |||
180 Liabilities Total | 550 158.00 | |||
195 Of which payables due in more than one year | 37 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
232 Total operating income excluding VAT | 110 000.00 | 110 000.00 | ||
242 Other external expenses | 6 000.00 | 6 000.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 39 300.00 | 39 300.00 | ||
252 Social security contributions | 20 499.00 | 20 499.00 | ||
264 Total operating expenses | 66 827.00 | 66 827.00 | ||
270 Operating profit | 43 174.00 | 43 174.00 | ||
280 Financial income | 59 980.00 | 59 980.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2 184.00 | 2 184.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 6 746.00 | 6 746.00 | ||
310 Profit or loss | 94 220.00 | 94 220.00 | ||
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