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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ACADFORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2019-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ACADFORMA |
| Siren | 810070383 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51631 |
| Management number | 2015B05057 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 840.00 | 527.00 | 2 313.00 | 2 840.00 |
BJ TOTAL (I) | 2 840.00 | 527.00 | 2 313.00 | 2 840.00 |
BX Customers and related accounts | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 1 626.00 | 1 626.00 | 1 626.00 | |
CF Cash and cash equivalents | 9 659.00 | 9 659.00 | 9 659.00 | |
CH Prepaid expenses | 529.00 | 529.00 | 529.00 | |
CJ TOTAL (II) | 11 864.00 | 11 864.00 | 11 864.00 | |
CO Grand total (0 to V) | 14 704.00 | 527.00 | 14 177.00 | 14 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 10 900.00 | 10 900.00 | ||
DH Retained earnings | 57.00 | 57.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 190.00 | 11 957.00 | -3 190.00 | |
DL TOTAL (I) | 9 267.00 | 12 457.00 | 9 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DW Advances and down payments received on current orders | 1 068.00 | 14 113.00 | 1 068.00 | |
DX Trade payables and related accounts | 420.00 | 1 080.00 | 420.00 | |
DY Tax and social security liabilities | 8.00 | 2 358.00 | 8.00 | |
EA Other liabilities | 3 400.00 | 4 610.00 | 3 400.00 | |
EC TOTAL (IV) | 4 910.00 | 22 161.00 | 4 910.00 | |
EE Grand total (I to V) | 14 177.00 | 34 618.00 | 14 177.00 | |
EG Accrued income and payables due within one year | 4 910.00 | 22 161.00 | 4 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | 413.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 414.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 940.00 | |||
FW Other purchases and external expenses | 2 061.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 527.00 | |||
GF Total Operating Expenses (II) | 3 603.00 | |||
GG - OPERATING RESULT (I - II) | -3 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 110.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 414.00 | 65 019.00 | 414.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 603.00 | 53 062.00 | 3 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 190.00 | 11 957.00 | -3 190.00 | |
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