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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : AC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | AC CONSTRUCTION |
| Siren | 881918551 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012793 |
| Management number | 2020B00298 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 799.00 | 617.00 | 18 182.00 | 18 799.00 |
040 Financial Assets | 8 990.00 | 8 990.00 | 8 990.00 | |
044 Total Fixed Assets | 27 789.00 | 617.00 | 27 172.00 | 27 789.00 |
068 Receivables – Trade and related accounts | 45 081.00 | 45 081.00 | 45 081.00 | |
072 Receivables – Other | 5 086.00 | 5 086.00 | 5 086.00 | |
084 Cash | 19 840.00 | 19 840.00 | 19 840.00 | |
096 Total Current Assets + Prepaid Expenses | 70 006.00 | 70 006.00 | 70 006.00 | |
110 Total Assets | 97 795.00 | 617.00 | 97 178.00 | 97 795.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 45 506.00 | |||
142 Total Equity - Total I | 50 506.00 | |||
166 Suppliers and related accounts | 23 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 887.00 | |||
172 Other debts | 23 282.00 | |||
176 Total debts | 46 672.00 | |||
180 Liabilities Total | 97 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 282.00 | 180 282.00 | ||
232 Total operating income excluding VAT | 180 282.00 | 180 282.00 | ||
242 Other external expenses | 93 223.00 | 93 223.00 | ||
250 Staff compensation | 22 032.00 | 22 032.00 | ||
252 Social security contributions | 7 894.00 | 7 894.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
264 Total operating expenses | 123 766.00 | 123 766.00 | ||
270 Operating profit | 56 516.00 | 56 516.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 10 866.00 | 10 866.00 | ||
310 Profit or loss | 45 506.00 | 45 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 799.00 | 18 799.00 | ||
482 INCREASES Financial Assets | 8 990.00 | 8 990.00 | ||
492 Total Fixed Assets (Increases) | 27 789.00 | 27 789.00 | ||
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