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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ACMGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | ACMGP |
| Siren | 832937361 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3803 |
| Management number | 2017B01315 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 3 418.00 | 3 418.00 | 3 418.00 | |
084 Cash | 7 022.00 | 7 022.00 | 7 022.00 | |
096 Total Current Assets + Prepaid Expenses | 10 440.00 | 10 440.00 | 10 440.00 | |
110 Total Assets | 50 440.00 | 50 440.00 | 50 440.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31.00 | |||
134 Retained Earnings | 13 132.00 | |||
136 Profit for the Year | 8 560.00 | |||
142 Total Equity - Total I | 22 823.00 | |||
156 Loans and similar debts | 23 206.00 | |||
166 Suppliers and related accounts | 719.00 | |||
172 Other debts | 3 692.00 | |||
176 Total debts | 27 617.00 | |||
180 Liabilities Total | 50 440.00 | |||
195 Of which payables due in more than one year | 17 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 501.00 | 53 120.00 | 44 501.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 44 504.00 | 53 125.00 | 44 504.00 | |
242 Other external expenses | 10 728.00 | 8 839.00 | 10 728.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 1 384.00 | 1 447.00 | |
250 Staff compensation | 14 801.00 | 16 493.00 | 14 801.00 | |
252 Social security contributions | 5 566.00 | 6 186.00 | 5 566.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 32 546.00 | 32 903.00 | 32 546.00 | |
270 Operating profit | 11 958.00 | 20 222.00 | 11 958.00 | |
290 Exceptional income | 574.00 | 574.00 | ||
294 Financial expenses | 653.00 | 790.00 | 653.00 | |
300 Exceptional expenses | 1 809.00 | 101.00 | 1 809.00 | |
306 Income tax's | 1 510.00 | 2 900.00 | 1 510.00 | |
310 Profit or loss | 8 560.00 | 16 430.00 | 8 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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