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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : ACS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-03-31 | Complete |
| 2022-01-17 | Public | 2021-03-31 | Complete |
| Name | ACS |
| Siren | 890189996 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 12385 |
| Management number | 2020B25667 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 42 000.00 | 42 000.00 | 42 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 547.00 | 5 547.00 | 5 547.00 | |
CF Cash and cash equivalents | 26 504.00 | 26 504.00 | 26 504.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 32 162.00 | 32 162.00 | 32 162.00 | |
CO Grand total (0 to V) | 74 162.00 | 74 162.00 | 74 162.00 | |
CU Other investments | 42 000.00 | 42 000.00 | 42 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 100.00 | 42 100.00 | 42 100.00 | |
DD Legal reserve (1) | 4 210.00 | 4 210.00 | ||
DH Retained earnings | 999.00 | 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 591.00 | 26 709.00 | 15 591.00 | |
DL TOTAL (I) | 62 900.00 | 68 809.00 | 62 900.00 | |
DX Trade payables and related accounts | 2 370.00 | 3 703.00 | 2 370.00 | |
DY Tax and social security liabilities | 8 892.00 | 14 435.00 | 8 892.00 | |
EC TOTAL (IV) | 11 262.00 | 18 138.00 | 11 262.00 | |
EE Grand total (I to V) | 74 162.00 | 86 947.00 | 74 162.00 | |
EG Accrued income and payables due within one year | 11 262.00 | 18 138.00 | 11 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 000.00 | |||
FJ Net sales | 66 000.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 66 019.00 | |||
FW Other purchases and external expenses | 3 114.00 | |||
FX Taxes, duties, and similar payments | 694.00 | |||
FY Salaries and Wages | 44 400.00 | |||
FZ Social Security Contributions | 16 972.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 65 191.00 | |||
GG - OPERATING RESULT (I - II) | 828.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 000.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 237.00 | 7 117.00 | 237.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 019.00 | 40 190.00 | 81 019.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 428.00 | 13 481.00 | 65 428.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 591.00 | 26 709.00 | 15 591.00 | |
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