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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : AC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | AC FINANCE |
| Siren | 853765006 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/014510 |
| Management number | 2019B01332 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 SAVIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 259.00 | 3 259.00 | 3 259.00 | |
084 Cash | 8 178.00 | 8 178.00 | 8 178.00 | |
096 Total Current Assets + Prepaid Expenses | 23 438.00 | 23 438.00 | 23 438.00 | |
110 Total Assets | 39 438.00 | 39 438.00 | 39 438.00 | |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | 3 596.00 | |||
142 Total Equity - Total I | 16 596.00 | |||
166 Suppliers and related accounts | 1 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 598.00 | |||
172 Other debts | 20 942.00 | |||
176 Total debts | 22 842.00 | |||
180 Liabilities Total | 39 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
199 Of which current accounts of debit partners | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
242 Other external expenses | 5 951.00 | 5 951.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 15 341.00 | 15 341.00 | ||
252 Social security contributions | 5 978.00 | 5 978.00 | ||
264 Total operating expenses | 27 769.00 | 27 769.00 | ||
270 Operating profit | 4 230.00 | 4 230.00 | ||
306 Income tax's | 634.00 | 634.00 | ||
310 Profit or loss | 3 596.00 | 3 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 000.00 | 28 000.00 | ||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 28 000.00 | 28 000.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 400.00 | 6 400.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
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