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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : ACM CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Complete |
| Name | ACM CORPORATE |
| Siren | 899353742 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/003363 |
| Management number | 2021B01213 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 172 500.00 | 172 500.00 | 172 500.00 | |
BX Customers and related accounts | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 78 557.00 | 78 557.00 | 78 557.00 | |
CF Cash and cash equivalents | 5 390.00 | 5 390.00 | 5 390.00 | |
CJ TOTAL (II) | 84 308.00 | 84 308.00 | 84 308.00 | |
CO Grand total (0 to V) | 256 808.00 | 256 808.00 | 256 808.00 | |
CU Other investments | 172 500.00 | 172 500.00 | 172 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 651.00 | 1 651.00 | ||
DL TOTAL (I) | 6 651.00 | 6 651.00 | ||
DU Loans and Debts from Credit Institutions (3) | 157 984.00 | 157 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 984.00 | 57 984.00 | ||
DX Trade payables and related accounts | 1 106.00 | 1 106.00 | ||
DY Tax and social security liabilities | 30 329.00 | 30 329.00 | ||
EA Other liabilities | 2 751.00 | 2 751.00 | ||
EC TOTAL (IV) | 250 157.00 | 250 157.00 | ||
EE Grand total (I to V) | 256 808.00 | 256 808.00 | ||
EG Accrued income and payables due within one year | 117 493.00 | 117 493.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 400.00 | 136 400.00 | 136 400.00 | |
FJ Net sales | 136 400.00 | 136 400.00 | 136 400.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 136 408.00 | |||
FW Other purchases and external expenses | 14 981.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
FY Salaries and Wages | 114 678.00 | |||
FZ Social Security Contributions | 3 720.00 | |||
GF Total Operating Expenses (II) | 133 672.00 | |||
GG - OPERATING RESULT (I - II) | 2 736.00 | |||
GR Interest and similar expenses | 2 116.00 | |||
GU Total financial expenses (VI) | 2 116.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 032.00 | -1 032.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136 408.00 | 136 408.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 757.00 | 134 757.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 651.00 | 1 651.00 | ||
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