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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : A.C.S. Job Partner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | A.C.S. Job Partner |
| Siren | 839616703 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005051 |
| Management number | 2018B00911 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 474.00 | 2 474.00 | 2 474.00 | |
068 Receivables – Trade and related accounts | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 3 110.00 | 3 110.00 | 3 110.00 | |
110 Total Assets | 3 110.00 | 3 110.00 | 3 110.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 475.00 | |||
136 Profit for the Year | -1 214.00 | |||
142 Total Equity - Total I | 311.00 | |||
156 Loans and similar debts | 297.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 325.00 | |||
172 Other debts | 2 487.00 | |||
176 Total debts | 2 799.00 | |||
180 Liabilities Total | 3 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 402.00 | 2 494.00 | 3 402.00 | |
218 Production of services sold - France | 270.00 | 48.00 | 270.00 | |
232 Total operating income excluding VAT | 3 672.00 | 2 542.00 | 3 672.00 | |
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 3 025.00 | 183.00 | |
240 Inventory changes (raw materials and supplies) | 815.00 | -2 318.00 | 815.00 | |
242 Other external expenses | 3 557.00 | 3 580.00 | 3 557.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
264 Total operating expenses | 4 890.00 | 4 287.00 | 4 890.00 | |
270 Operating profit | -1 218.00 | -1 745.00 | -1 218.00 | |
290 Exceptional income | 4.00 | 355.00 | 4.00 | |
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | -1 214.00 | -1 393.00 | -1 214.00 | |
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