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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : ACOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Complete |
| Name | ACOSTE |
| Siren | 831669403 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15186 |
| Management number | 2017B04893 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 15 115.00 | 15 115.00 | 15 115.00 | |
CJ TOTAL (II) | 99 235.00 | 99 235.00 | 99 235.00 | |
CO Grand total (0 to V) | 99 235.00 | 99 235.00 | 99 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 046.00 | 7 046.00 | ||
DL TOTAL (I) | 8 546.00 | 8 546.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 517.00 | 55 517.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 34 202.00 | 34 202.00 | ||
EA Other liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 90 689.00 | 90 689.00 | ||
EE Grand total (I to V) | 99 235.00 | 99 235.00 | ||
EG Accrued income and payables due within one year | 90 689.00 | 90 689.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 500.00 | 107 500.00 | 107 500.00 | |
FJ Net sales | 107 500.00 | 107 500.00 | 107 500.00 | |
FR Total operating income (I) | 107 500.00 | |||
FW Other purchases and external expenses | 2 276.00 | |||
FX Taxes, duties, and similar payments | 224.00 | |||
FY Salaries and Wages | 96 710.00 | |||
GF Total Operating Expenses (II) | 99 210.00 | |||
GG - OPERATING RESULT (I - II) | 8 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 244.00 | 1 244.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 500.00 | 107 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 454.00 | 100 454.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 046.00 | 7 046.00 | ||
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