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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ACI GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | ACI GROUP |
| Siren | 893963868 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 3661 |
| Management number | 2021B00081 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400 YZEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 23.00 | 101.00 | 124.00 |
028 Tangible Assets | 10 992.00 | 760.00 | 10 231.00 | 10 992.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 15 616.00 | 784.00 | 14 832.00 | 15 616.00 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 36 430.00 | 36 430.00 | 36 430.00 | |
096 Total Current Assets + Prepaid Expenses | 36 636.00 | 36 636.00 | 36 636.00 | |
110 Total Assets | 52 252.00 | 784.00 | 51 468.00 | 52 252.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 40 633.00 | |||
142 Total Equity - Total I | 42 633.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 7 597.00 | |||
176 Total debts | 8 835.00 | |||
180 Liabilities Total | 51 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 534.00 | 44 534.00 | ||
232 Total operating income excluding VAT | 44 534.00 | 44 534.00 | ||
242 Other external expenses | 3 290.00 | 3 290.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
264 Total operating expenses | 4 134.00 | 4 134.00 | ||
270 Operating profit | 40 400.00 | 40 400.00 | ||
290 Exceptional income | 234.00 | 234.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 40 633.00 | 40 633.00 | ||
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