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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ACNB FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-08-31 | Simplified |
| 2018-01-25 | Public | 2017-08-31 | Simplified |
| 2017-03-06 | Public | 2016-08-31 | Simplified |
| Name | ACNB FORMATIONS |
| Siren | 482790763 |
| Closing | 2016-08-31 |
| Registry code | 5910 |
| Registration number | 3529 |
| Management number | 2005B00978 |
| Activity code | 8559A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 425.00 | 425.00 | 425.00 | |
028 Tangible Assets | 7 681.00 | 7 681.00 | 7 681.00 | |
044 Total Fixed Assets | 8 106.00 | 8 106.00 | 8 106.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 342.00 | 342.00 | 342.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 342.00 | 342.00 | 342.00 | |
110 Total Assets | 8 448.00 | 8 106.00 | 342.00 | 8 448.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 152.00 | |||
136 Profit for the Year | -2 009.00 | |||
142 Total Equity - Total I | -2 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 2 505.00 | |||
176 Total debts | 2 505.00 | |||
180 Liabilities Total | 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 174.00 | 8 036.00 | 2 174.00 | |
232 Total operating income excluding VAT | 2 174.00 | 8 036.00 | 2 174.00 | |
242 Other external expenses | 3 884.00 | 5 260.00 | 3 884.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 250.00 | 290.00 | 250.00 | |
250 Staff compensation | 992.00 | |||
252 Social security contributions | 268.00 | |||
254 Depreciation and amortization | 325.00 | |||
264 Total operating expenses | 4 140.00 | 7 136.00 | 4 140.00 | |
270 Operating profit | -1 966.00 | 899.00 | -1 966.00 | |
290 Exceptional income | 5.00 | |||
294 Financial expenses | 41.00 | 38.00 | 41.00 | |
300 Exceptional expenses | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | -2 009.00 | 863.00 | -2 009.00 | |
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