Grow your business safely with ACR
All the information you need about ACR to develop and secure your business in France
A
HOME >
CORPORATES
>
ACR >
BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : ACR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-01-31 | Simplified |
| Name | ACR |
| Siren | 879052850 |
| Closing | 2022-01-31 |
| Registry code | 0101 |
| Registration number | 17060 |
| Management number | 2019B01736 |
| Activity code | 7732Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 500.00 | 17 998.00 | 26 502.00 | 44 500.00 |
044 Total Fixed Assets | 44 500.00 | 17 998.00 | 26 502.00 | 44 500.00 |
068 Receivables – Trade and related accounts | 7 441.00 | 7 441.00 | 7 441.00 | |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 4 631.00 | 4 631.00 | 4 631.00 | |
096 Total Current Assets + Prepaid Expenses | 13 846.00 | 13 846.00 | 13 846.00 | |
110 Total Assets | 58 346.00 | 17 998.00 | 40 348.00 | 58 346.00 |
120 Share or Individual Capital | 14 000.00 | |||
134 Retained Earnings | -16 502.00 | |||
136 Profit for the Year | -2 767.00 | |||
142 Total Equity - Total I | -5 269.00 | |||
156 Loans and similar debts | 21 552.00 | |||
166 Suppliers and related accounts | 12 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 225.00 | |||
172 Other debts | 11 815.00 | |||
176 Total debts | 45 617.00 | |||
180 Liabilities Total | 40 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 388 542.00 | 388 542.00 | ||
232 Total operating income excluding VAT | 388 542.00 | 388 542.00 | ||
234 Purchases of goods (including customs duties) | 196 387.00 | 196 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 885.00 | 6 885.00 | ||
242 Other external expenses | 179 228.00 | 179 228.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
254 Depreciation and amortization | 8 079.00 | 8 079.00 | ||
264 Total operating expenses | 391 201.00 | 391 201.00 | ||
270 Operating profit | -2 659.00 | -2 659.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | -2 767.00 | -2 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 500.00 | 44 500.00 | ||
all companies in France
Complete and comprehensive database.
