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BALANCE SHEET (
2023-07-03)
THE LIST OF BALANCE SHEET : ACSOL 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | ACSOL 1 |
| Siren | 878554278 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/003046 |
| Management number | 2019B01342 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 693 009.00 | 40 631.00 | 652 378.00 | 693 009.00 |
044 Total Fixed Assets | 693 009.00 | 40 631.00 | 652 378.00 | 693 009.00 |
068 Receivables – Trade and related accounts | 7 953.00 | 7 953.00 | 7 953.00 | |
072 Receivables – Other | 29 570.00 | 29 570.00 | 29 570.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 38 144.00 | 38 144.00 | 38 144.00 | |
110 Total Assets | 731 152.00 | 40 631.00 | 690 521.00 | 731 152.00 |
120 Share or Individual Capital | 208 565.00 | |||
142 Total Equity - Total I | 208 565.00 | |||
156 Loans and similar debts | 20 998.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 460 958.00 | |||
176 Total debts | 481 956.00 | |||
180 Liabilities Total | 690 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 070.00 | 96 070.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 96 070.00 | 1.00 | 96 070.00 | |
242 Other external expenses | 6 201.00 | 162.00 | 6 201.00 | |
254 Depreciation and amortization | 40 631.00 | 40 631.00 | ||
262 Other expenses | 1.00 | 3 173.00 | 1.00 | |
264 Total operating expenses | 46 833.00 | 3 335.00 | 46 833.00 | |
270 Operating profit | 49 238.00 | -3 334.00 | 49 238.00 | |
310 Profit or loss | 23 237.00 | -11 167.00 | 23 237.00 | |
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