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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : ACF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | ACF |
| Siren | 853255461 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8131 |
| Management number | 2019B01115 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 703.00 | 3 426.00 | 20 277.00 | 23 703.00 |
044 Total Fixed Assets | 23 703.00 | 3 426.00 | 20 277.00 | 23 703.00 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 15 252.00 | 15 252.00 | 15 252.00 | |
096 Total Current Assets + Prepaid Expenses | 15 711.00 | 15 711.00 | 15 711.00 | |
110 Total Assets | 39 414.00 | 3 426.00 | 35 988.00 | 39 414.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 210.00 | |||
136 Profit for the Year | 6 111.00 | |||
142 Total Equity - Total I | 402.00 | |||
166 Suppliers and related accounts | 1 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 420.00 | |||
172 Other debts | 34 420.00 | |||
176 Total debts | 35 586.00 | |||
180 Liabilities Total | 35 988.00 | |||
195 Of which payables due in more than one year | 35 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 094.00 | 964.00 | 34 094.00 | |
232 Total operating income excluding VAT | 34 094.00 | 964.00 | 34 094.00 | |
242 Other external expenses | 24 948.00 | 7 590.00 | 24 948.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
254 Depreciation and amortization | 2 842.00 | 584.00 | 2 842.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 981.00 | 8 174.00 | 27 981.00 | |
270 Operating profit | 6 113.00 | -7 210.00 | 6 113.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 6 111.00 | -7 210.00 | 6 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 703.00 | 23 703.00 | ||
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