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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : ACFC ASSISTANCE CONSEIL FORMATION COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-06-30 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-05-23 | Public | 2016-06-30 | Simplified |
| Name | ACFC ASSISTANCE CONSEIL FORMATION COMMUNICATION |
| Siren | 407764364 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 22970 |
| Management number | 1996B02297 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 740.00 | 2 315.00 | 1 425.00 | 3 740.00 |
044 Total Fixed Assets | 3 740.00 | 2 315.00 | 1 425.00 | 3 740.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
084 Cash | 106 948.00 | 106 948.00 | 106 948.00 | |
096 Total Current Assets + Prepaid Expenses | 114 208.00 | 114 208.00 | 114 208.00 | |
110 Total Assets | 117 948.00 | 2 315.00 | 115 632.00 | 117 948.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 76.00 | |||
132 Other Reserves | 27 363.00 | |||
134 Retained Earnings | 72 509.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 108 826.00 | |||
166 Suppliers and related accounts | 3 678.00 | |||
172 Other debts | 3 129.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 6 807.00 | |||
180 Liabilities Total | 115 632.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 169.00 | 28 169.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 29 669.00 | 29 669.00 | ||
242 Other external expenses | 26 410.00 | 26 410.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 1 158.00 | 1 158.00 | ||
264 Total operating expenses | 27 924.00 | 27 924.00 | ||
270 Operating profit | 1 745.00 | 1 745.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 1 255.00 | 1 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 3 740.00 | 3 740.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
494 Total Fixed Assets (Decreases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 634.00 | 5 634.00 | ||
378 Amount of deductible VAT on goods and services | 1 526.00 | 1 526.00 | ||
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