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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : AC73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | AC73 |
| Siren | 834166746 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11750 |
| Management number | 2017B01806 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 324.00 | 1 321.00 | 2 003.00 | 3 324.00 |
044 Total Fixed Assets | 3 324.00 | 1 321.00 | 2 003.00 | 3 324.00 |
050 Raw materials, supplies, in progress | 7 891.00 | 7 891.00 | 7 891.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 27 136.00 | 27 136.00 | 27 136.00 | |
084 Cash | 35 299.00 | 35 299.00 | 35 299.00 | |
096 Total Current Assets + Prepaid Expenses | 70 326.00 | 70 326.00 | 70 326.00 | |
110 Total Assets | 73 650.00 | 1 321.00 | 72 329.00 | 73 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 505.00 | |||
136 Profit for the Year | 36 522.00 | |||
142 Total Equity - Total I | 63 027.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 301.00 | |||
176 Total debts | 9 301.00 | |||
180 Liabilities Total | 72 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 885.00 | 101 710.00 | 103 885.00 | |
226 Operating subsidies received | 10 500.00 | 4 500.00 | 10 500.00 | |
230 Other income | 618.00 | |||
232 Total operating income excluding VAT | 114 385.00 | 106 828.00 | 114 385.00 | |
234 Purchases of goods (including customs duties) | 49.00 | |||
236 Inventory change (goods) | 37 576.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 574.00 | 2 574.00 | ||
242 Other external expenses | 39 647.00 | 39 647.00 | ||
244 Taxes, duties and similar payments | 703.00 | 367.00 | 703.00 | |
250 Staff compensation | 13 774.00 | 22 860.00 | 13 774.00 | |
252 Social security contributions | 5 189.00 | 7 279.00 | 5 189.00 | |
254 Depreciation and amortization | 608.00 | 500.00 | 608.00 | |
262 Other expenses | 4.00 | 5 521.00 | 4.00 | |
264 Total operating expenses | 62 499.00 | 74 152.00 | 62 499.00 | |
270 Operating profit | 51 886.00 | 32 676.00 | 51 886.00 | |
290 Exceptional income | 2.00 | 152.00 | 2.00 | |
294 Financial expenses | 1 862.00 | |||
300 Exceptional expenses | 10 774.00 | 961.00 | 10 774.00 | |
306 Income tax's | 4 592.00 | 4 501.00 | 4 592.00 | |
310 Profit or loss | 36 522.00 | 25 504.00 | 36 522.00 | |
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