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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : ACOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACOSA |
| Siren | 813446101 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3776 |
| Management number | 2015B06963 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
110 Total Assets | 1 165.00 | 1 165.00 | 1 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 136.00 | |||
142 Total Equity - Total I | -1 136.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 1 101.00 | |||
176 Total debts | 2 301.00 | |||
180 Liabilities Total | 1 165.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 735.00 | 1 735.00 | ||
378 Amount of deductible VAT on goods and services | 795.00 | 795.00 | ||
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