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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : ACS LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| Name | ACS LOCATION |
| Siren | 833840747 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000703 |
| Management number | 2017B01785 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 16 953.00 | 16 953.00 | 16 953.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 7 752.00 | 7 752.00 | 7 752.00 | |
092 Prepaid expenses | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 28 043.00 | 28 043.00 | 28 043.00 | |
110 Total Assets | 36 043.00 | 8 000.00 | 28 043.00 | 36 043.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -6 469.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | -5 723.00 | |||
166 Suppliers and related accounts | 4 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 164.00 | |||
172 Other debts | 29 741.00 | |||
176 Total debts | 33 766.00 | |||
180 Liabilities Total | 28 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 060.00 | 11 060.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 11 060.00 | 11 060.00 | ||
242 Other external expenses | 10 214.00 | 10 214.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | 4 000.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 214.00 | 10 214.00 | ||
270 Operating profit | 846.00 | 846.00 | ||
290 Exceptional income | 52.00 | |||
294 Financial expenses | 300.00 | 300.00 | ||
300 Exceptional expenses | 1 730.00 | |||
306 Income tax's | 249.00 | |||
310 Profit or loss | 546.00 | 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 940.00 | 940.00 | ||
378 Amount of deductible VAT on goods and services | 607.00 | 607.00 | ||
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