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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : ACAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | ACAMIS |
| Siren | 832502058 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 1931 |
| Management number | 2017B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 SAINT-MARTIN-BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 224 309.00 | 224 309.00 | 224 309.00 | |
044 Total Fixed Assets | 224 309.00 | 224 309.00 | 224 309.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 20 107.00 | 20 107.00 | 20 107.00 | |
084 Cash | 18 470.00 | 18 470.00 | 18 470.00 | |
096 Total Current Assets + Prepaid Expenses | 40 077.00 | 40 077.00 | 40 077.00 | |
110 Total Assets | 264 385.00 | 264 385.00 | 264 385.00 | |
120 Share or Individual Capital | 87 870.00 | |||
134 Retained Earnings | -5 176.00 | |||
136 Profit for the Year | 20 217.00 | |||
142 Total Equity - Total I | 102 911.00 | |||
156 Loans and similar debts | 118 066.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 552.00 | |||
172 Other debts | 41 559.00 | |||
176 Total debts | 161 474.00 | |||
180 Liabilities Total | 264 385.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 102 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 000.00 | 14 929.00 | 18 000.00 | |
230 Other income | 18.00 | 3 649.00 | 18.00 | |
232 Total operating income excluding VAT | 18 018.00 | 18 578.00 | 18 018.00 | |
242 Other external expenses | 3 956.00 | 9 577.00 | 3 956.00 | |
244 Taxes, duties and similar payments | 211.00 | 186.00 | 211.00 | |
250 Staff compensation | 14 220.00 | 11 490.00 | 14 220.00 | |
252 Social security contributions | 4 952.00 | 4 587.00 | 4 952.00 | |
264 Total operating expenses | 23 340.00 | 25 841.00 | 23 340.00 | |
270 Operating profit | -5 322.00 | -7 263.00 | -5 322.00 | |
280 Financial income | 27 458.00 | 19 046.00 | 27 458.00 | |
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 2 003.00 | 2 077.00 | 2 003.00 | |
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | 20 217.00 | 9 706.00 | 20 217.00 | |
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