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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ACF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | ACF |
| Siren | 848116158 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4546 |
| Management number | 2019B00181 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 737.00 | 7 573.00 | 7 164.00 | 14 737.00 |
028 Tangible Assets | 250 000.00 | 27 326.00 | 222 674.00 | 250 000.00 |
044 Total Fixed Assets | 264 737.00 | 34 899.00 | 229 838.00 | 264 737.00 |
084 Cash | 6 388.00 | 6 388.00 | 6 388.00 | |
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 7 323.00 | 7 323.00 | 7 323.00 | |
110 Total Assets | 272 060.00 | 34 899.00 | 237 161.00 | 272 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 189.00 | |||
136 Profit for the Year | 2 681.00 | |||
142 Total Equity - Total I | -509.00 | |||
156 Loans and similar debts | 213 996.00 | |||
166 Suppliers and related accounts | 526.00 | |||
172 Other debts | 23 147.00 | |||
176 Total debts | 237 669.00 | |||
180 Liabilities Total | 237 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 26 569.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 26 569.00 | 24 000.00 | |
242 Other external expenses | 3 262.00 | 4 050.00 | 3 262.00 | |
244 Taxes, duties and similar payments | 1 523.00 | 1 538.00 | 1 523.00 | |
254 Depreciation and amortization | 12 884.00 | 12 884.00 | 12 884.00 | |
264 Total operating expenses | 17 669.00 | 18 472.00 | 17 669.00 | |
270 Operating profit | 6 331.00 | 8 097.00 | 6 331.00 | |
294 Financial expenses | 3 651.00 | 3 814.00 | 3 651.00 | |
300 Exceptional expenses | 3 100.00 | |||
310 Profit or loss | 2 681.00 | 1 183.00 | 2 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 737.00 | 264 737.00 | ||
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