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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : ACA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | ACA CONSTRUCTIONS |
| Siren | 852017136 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4408 |
| Management number | 2019B02554 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Ceyras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 617.00 | 3 383.00 | 4 000.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 5 560.00 | 617.00 | 4 943.00 | 5 560.00 |
068 Receivables – Trade and related accounts | 23 460.00 | 23 460.00 | 23 460.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 24 030.00 | 24 030.00 | 24 030.00 | |
110 Total Assets | 29 590.00 | 617.00 | 28 973.00 | 29 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 471.00 | |||
136 Profit for the Year | 801.00 | |||
142 Total Equity - Total I | 3 372.00 | |||
166 Suppliers and related accounts | 784.00 | |||
172 Other debts | 24 817.00 | |||
176 Total debts | 25 601.00 | |||
180 Liabilities Total | 28 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 348.00 | 88 348.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 849.00 | 92 849.00 | ||
234 Purchases of goods (including customs duties) | 19 676.00 | 19 676.00 | ||
242 Other external expenses | 14 872.00 | 14 872.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
250 Staff compensation | 44 128.00 | 44 128.00 | ||
252 Social security contributions | 11 452.00 | 11 452.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
264 Total operating expenses | 91 907.00 | 91 907.00 | ||
270 Operating profit | 942.00 | 942.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 801.00 | 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 4 030.00 | 4 030.00 | ||
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