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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : ACS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | ACS CONSTRUCTION |
| Siren | 842705212 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020091 |
| Management number | 2018B06274 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 500.00 | 2 000.00 | 45 500.00 | 47 500.00 |
044 Total Fixed Assets | 47 500.00 | 2 000.00 | 45 500.00 | 47 500.00 |
068 Receivables – Trade and related accounts | 6 410.00 | 6 410.00 | 6 410.00 | |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 8 361.00 | 8 361.00 | 8 361.00 | |
096 Total Current Assets + Prepaid Expenses | 15 925.00 | 15 925.00 | 15 925.00 | |
110 Total Assets | 63 425.00 | 2 000.00 | 61 425.00 | 63 425.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 820.00 | |||
142 Total Equity - Total I | 30 820.00 | |||
156 Loans and similar debts | 19 388.00 | |||
166 Suppliers and related accounts | 6 660.00 | |||
172 Other debts | 4 557.00 | |||
176 Total debts | 30 605.00 | |||
180 Liabilities Total | 61 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 437.00 | 66 437.00 | ||
232 Total operating income excluding VAT | 66 437.00 | 66 437.00 | ||
242 Other external expenses | 33 824.00 | 33 824.00 | ||
250 Staff compensation | 235.00 | 235.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 36 059.00 | 36 059.00 | ||
270 Operating profit | 30 378.00 | 30 378.00 | ||
306 Income tax's | 4 556.00 | 4 556.00 | ||
310 Profit or loss | 25 822.00 | 25 822.00 | ||
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