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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : ACA LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| Name | ACA LA GARE |
| Siren | 881781637 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/006425 |
| Management number | 2020B00441 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 110.00 | 144.00 | 1 966.00 | 2 110.00 |
040 Financial Assets | 3 860.00 | 3 860.00 | 3 860.00 | |
044 Total Fixed Assets | 5 970.00 | 144.00 | 5 826.00 | 5 970.00 |
060 Merchandise inventory | 6 889.00 | 6 889.00 | 6 889.00 | |
072 Receivables – Other | 10 927.00 | 10 927.00 | 10 927.00 | |
084 Cash | 10 149.00 | 10 149.00 | 10 149.00 | |
092 Prepaid expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 29 670.00 | 29 670.00 | 29 670.00 | |
110 Total Assets | 35 639.00 | 144.00 | 35 496.00 | 35 639.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 350.00 | |||
142 Total Equity - Total I | -1 350.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 13 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 8 069.00 | |||
174 Prepaid income | 15 733.00 | |||
176 Total debts | 36 845.00 | |||
180 Liabilities Total | 35 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 858.00 | 21 858.00 | ||
226 Operating subsidies received | 12 956.00 | 12 956.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 816.00 | 34 816.00 | ||
234 Purchases of goods (including customs duties) | 18 885.00 | 18 885.00 | ||
236 Inventory change (goods) | -6 889.00 | -6 889.00 | ||
242 Other external expenses | 25 954.00 | 25 954.00 | ||
250 Staff compensation | 9 270.00 | 9 270.00 | ||
252 Social security contributions | -3 981.00 | -3 981.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 383.00 | 43 383.00 | ||
270 Operating profit | -8 567.00 | -8 567.00 | ||
280 Financial income | 2 267.00 | 2 267.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -6 350.00 | -6 350.00 | ||
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