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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : ACOPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | ACOPLAST |
| Siren | 831796024 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/040843 |
| Management number | 2017B05750 |
| Activity code | 2229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 000.00 | 26 438.00 | 21 563.00 | 48 000.00 |
044 Total Fixed Assets | 48 000.00 | 26 438.00 | 21 563.00 | 48 000.00 |
068 Receivables – Trade and related accounts | 4 740.00 | 4 740.00 | 4 740.00 | |
072 Receivables – Other | 6 337.00 | 6 337.00 | 6 337.00 | |
084 Cash | 29 249.00 | 29 249.00 | 29 249.00 | |
096 Total Current Assets + Prepaid Expenses | 40 326.00 | 40 326.00 | 40 326.00 | |
110 Total Assets | 88 326.00 | 26 438.00 | 61 888.00 | 88 326.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 444.00 | |||
136 Profit for the Year | 3 952.00 | |||
142 Total Equity - Total I | -4 492.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 226.00 | |||
172 Other debts | 63 980.00 | |||
176 Total debts | 66 380.00 | |||
180 Liabilities Total | 61 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 890.00 | 8 477.00 | 13 890.00 | |
232 Total operating income excluding VAT | 13 890.00 | 8 477.00 | 13 890.00 | |
242 Other external expenses | 1 503.00 | 1 890.00 | 1 503.00 | |
254 Depreciation and amortization | 8 438.00 | 18 000.00 | 8 438.00 | |
264 Total operating expenses | 9 940.00 | 19 890.00 | 9 940.00 | |
270 Operating profit | 3 950.00 | -11 413.00 | 3 950.00 | |
290 Exceptional income | 3.00 | 1.00 | 3.00 | |
294 Financial expenses | 32.00 | |||
310 Profit or loss | 3 952.00 | -11 444.00 | 3 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 000.00 | 48 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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