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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ACLN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | ACLN |
| Siren | 829858364 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10721 |
| Management number | 2017B02263 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 3 704.00 | 3 296.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 3 704.00 | 3 296.00 | 7 000.00 |
072 Receivables – Other | 6 984.00 | 6 984.00 | 6 984.00 | |
084 Cash | 145 184.00 | 145 184.00 | 145 184.00 | |
096 Total Current Assets + Prepaid Expenses | 152 168.00 | 152 168.00 | 152 168.00 | |
110 Total Assets | 159 168.00 | 3 704.00 | 155 464.00 | 159 168.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 566.00 | |||
134 Retained Earnings | 23 096.00 | |||
136 Profit for the Year | 45 563.00 | |||
142 Total Equity - Total I | 76 225.00 | |||
166 Suppliers and related accounts | 10 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 063.00 | |||
172 Other debts | 68 627.00 | |||
176 Total debts | 79 239.00 | |||
180 Liabilities Total | 155 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 437.00 | 286 437.00 | ||
232 Total operating income excluding VAT | 286 437.00 | 286 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 724.00 | 12 724.00 | ||
242 Other external expenses | 97 791.00 | 97 791.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 109 279.00 | 109 279.00 | ||
252 Social security contributions | 15 996.00 | 15 996.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 239 889.00 | 239 889.00 | ||
270 Operating profit | 46 548.00 | 46 548.00 | ||
300 Exceptional expenses | 985.00 | 985.00 | ||
310 Profit or loss | 45 563.00 | 45 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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