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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : ACP FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| Name | ACP FACADES |
| Siren | 899067953 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2308 |
| Management number | 2021B00272 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24400 Saint-Martin-l'Astier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 572.00 | 572.00 | 572.00 | |
CF Cash and cash equivalents | 1 315.00 | 1 315.00 | 1 315.00 | |
CJ TOTAL (II) | 1 887.00 | 1 887.00 | 1 887.00 | |
CO Grand total (0 to V) | 1 887.00 | 1 887.00 | 1 887.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 833.00 | -1 833.00 | ||
DL TOTAL (I) | -833.00 | -833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 288.00 | 288.00 | ||
DY Tax and social security liabilities | 2 422.00 | 2 422.00 | ||
EC TOTAL (IV) | 2 720.00 | 2 720.00 | ||
EE Grand total (I to V) | 1 887.00 | 1 887.00 | ||
EI Including equity loans | 10.00 | 10.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 404.00 | 23 404.00 | 23 404.00 | |
FJ Net sales | 23 404.00 | 23 404.00 | 23 404.00 | |
FR Total operating income (I) | 23 404.00 | |||
FW Other purchases and external expenses | 2 861.00 | |||
FY Salaries and Wages | 22 233.00 | |||
FZ Social Security Contributions | 137.00 | |||
GF Total Operating Expenses (II) | 25 231.00 | |||
GG - OPERATING RESULT (I - II) | -1 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 404.00 | 23 404.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 237.00 | 25 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 833.00 | -1 833.00 | ||
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