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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : A.C. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Simplified |
| Name | A.C. INVEST |
| Siren | 901898155 |
| Closing | 2022-06-30 |
| Registry code | 5906 |
| Registration number | 407 |
| Management number | 2021B00737 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT-SAULVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 500.00 | 32 500.00 | 32 500.00 | |
044 Total Fixed Assets | 32 500.00 | 32 500.00 | 32 500.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
110 Total Assets | 33 644.00 | 33 644.00 | 33 644.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 550.00 | |||
172 Other debts | 33 550.00 | |||
176 Total debts | 33 550.00 | |||
180 Liabilities Total | 33 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 956.00 | 956.00 | ||
264 Total operating expenses | 956.00 | 956.00 | ||
270 Operating profit | -956.00 | -956.00 | ||
290 Exceptional income | 950.00 | 950.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 500.00 | 32 500.00 | ||
492 Total Fixed Assets (Increases) | 32 500.00 | 32 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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