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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ACEG FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | ACEG FAMILY |
| Siren | 893210781 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008841 |
| Management number | 2021B00143 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 6 656.00 | 6 656.00 | 6 656.00 | |
072 Receivables – Other | 3 393.00 | 3 393.00 | 3 393.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 10 184.00 | 10 184.00 | 10 184.00 | |
110 Total Assets | 20 184.00 | 20 184.00 | 20 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -381.00 | |||
142 Total Equity - Total I | 619.00 | |||
166 Suppliers and related accounts | 2 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 593.00 | |||
172 Other debts | 16 567.00 | |||
176 Total debts | 19 566.00 | |||
180 Liabilities Total | 20 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 12 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 051.00 | 9 051.00 | ||
232 Total operating income excluding VAT | 9 051.00 | 9 051.00 | ||
242 Other external expenses | 5 737.00 | 5 737.00 | ||
250 Staff compensation | 5 914.00 | 5 914.00 | ||
252 Social security contributions | 1 581.00 | 1 581.00 | ||
264 Total operating expenses | 13 232.00 | 13 232.00 | ||
270 Operating profit | -4 181.00 | -4 181.00 | ||
290 Exceptional income | 3 800.00 | 3 800.00 | ||
310 Profit or loss | -381.00 | -381.00 | ||
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