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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SASU ACOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-08-31 | Simplified |
| 2021-02-17 | Public | 2020-08-31 | Simplified |
| 2020-04-28 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-28 | Public | 2018-08-31 | Simplified |
| 2018-03-15 | Public | 2017-08-31 | Simplified |
| Name | SASU ACOBA |
| Siren | 804225134 |
| Closing | 2017-08-31 |
| Registry code | 3003 |
| Registration number | B2018/001615 |
| Management number | 2014B01521 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 400.00 | 3 402.00 | 1 998.00 | 5 400.00 |
044 Total Fixed Assets | 5 400.00 | 3 402.00 | 1 998.00 | 5 400.00 |
068 Receivables – Trade and related accounts | 22 479.00 | 22 479.00 | 22 479.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 4 184.00 | 4 184.00 | 4 184.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 26 942.00 | 26 942.00 | 26 942.00 | |
110 Total Assets | 32 342.00 | 3 402.00 | 28 940.00 | 32 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 321.00 | |||
134 Retained Earnings | -5 357.00 | |||
136 Profit for the Year | 13 763.00 | |||
142 Total Equity - Total I | 16 827.00 | |||
166 Suppliers and related accounts | 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 172.00 | |||
172 Other debts | 11 611.00 | |||
176 Total debts | 12 113.00 | |||
180 Liabilities Total | 28 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 744.00 | 77 744.00 | ||
232 Total operating income excluding VAT | 77 744.00 | 77 744.00 | ||
234 Purchases of goods (including customs duties) | 747.00 | 747.00 | ||
242 Other external expenses | 24 989.00 | 24 989.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 25 463.00 | 25 463.00 | ||
252 Social security contributions | 9 796.00 | 9 796.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 63 905.00 | 63 905.00 | ||
270 Operating profit | 13 839.00 | 13 839.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 13 762.00 | 13 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 400.00 | 5 400.00 | ||
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