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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ACOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-07-16 | Public | 2020-09-30 | Simplified |
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | ACOR |
| Siren | 533205092 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 3851 |
| Management number | 2011B02042 |
| Activity code | 4669C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 646.00 | 5 191.00 | 1 455.00 | 6 646.00 |
044 Total Fixed Assets | 6 646.00 | 5 191.00 | 1 455.00 | 6 646.00 |
068 Receivables – Trade and related accounts | 55 177.00 | 560.00 | 54 618.00 | 55 177.00 |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 113 765.00 | 113 765.00 | 113 765.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 169 725.00 | 560.00 | 169 165.00 | 169 725.00 |
110 Total Assets | 176 371.00 | 5 751.00 | 170 620.00 | 176 371.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 45 434.00 | |||
136 Profit for the Year | 49 456.00 | |||
142 Total Equity - Total I | 116 891.00 | |||
166 Suppliers and related accounts | 27 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 784.00 | |||
172 Other debts | 25 988.00 | |||
176 Total debts | 53 729.00 | |||
180 Liabilities Total | 170 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 504.00 | 215 553.00 | 232 504.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 232 506.00 | 215 556.00 | 232 506.00 | |
234 Purchases of goods (including customs duties) | 94 741.00 | 82 432.00 | 94 741.00 | |
242 Other external expenses | 59 852.00 | 75 692.00 | 59 852.00 | |
243 (including business tax) | 1 169.00 | 1 169.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 275.00 | 1 169.00 | |
250 Staff compensation | 8 040.00 | 8 040.00 | 8 040.00 | |
252 Social security contributions | 3 478.00 | 3 465.00 | 3 478.00 | |
254 Depreciation and amortization | 1 523.00 | 1 523.00 | 1 523.00 | |
256 Provisions | 560.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 168 805.00 | 172 988.00 | 168 805.00 | |
270 Operating profit | 63 701.00 | 42 567.00 | 63 701.00 | |
306 Income tax's | 14 245.00 | 7 200.00 | 14 245.00 | |
310 Profit or loss | 49 456.00 | 35 367.00 | 49 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 646.00 | 6 646.00 | ||
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