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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : GROUPE ACI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| 2022-07-04 | Public | 2021-06-30 | Simplified |
| Name | GROUPE ACI |
| Siren | 882567043 |
| Closing | 2022-06-30 |
| Registry code | 6002 |
| Registration number | 911 |
| Management number | 2020B00430 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60490 Marquéglise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 999.00 | 10 999.00 | 10 999.00 | |
044 Total Fixed Assets | 10 999.00 | 10 999.00 | 10 999.00 | |
068 Receivables – Trade and related accounts | 170 669.00 | 170 669.00 | 170 669.00 | |
084 Cash | 29 752.00 | 29 752.00 | 29 752.00 | |
092 Prepaid expenses | 5 392.00 | 5 392.00 | 5 392.00 | |
096 Total Current Assets + Prepaid Expenses | 205 814.00 | 205 814.00 | 205 814.00 | |
110 Total Assets | 216 813.00 | 216 813.00 | 216 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 390.00 | |||
136 Profit for the Year | 106 496.00 | |||
142 Total Equity - Total I | 115 986.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 98 727.00 | |||
176 Total debts | 100 827.00 | |||
180 Liabilities Total | 216 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 048.00 | 212 048.00 | ||
232 Total operating income excluding VAT | 212 048.00 | 212 048.00 | ||
242 Other external expenses | 4 380.00 | 4 380.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 19 459.00 | 19 459.00 | ||
264 Total operating expenses | 73 118.00 | 73 118.00 | ||
270 Operating profit | 138 929.00 | 138 929.00 | ||
306 Income tax's | 32 433.00 | 32 433.00 | ||
310 Profit or loss | 106 496.00 | 106 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 999.00 | 10 999.00 | ||
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