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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ACOTHOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2020-08-16 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | ACOTHOR |
| Siren | 808921191 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6143 |
| Management number | 2015B00292 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 21 362.00 | 21 362.00 | 21 362.00 | |
096 Total Current Assets + Prepaid Expenses | 21 762.00 | 21 762.00 | 21 762.00 | |
110 Total Assets | 21 762.00 | 21 762.00 | 21 762.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -16 887.00 | |||
136 Profit for the Year | -1 430.00 | |||
142 Total Equity - Total I | 21 682.00 | |||
166 Suppliers and related accounts | 79.00 | |||
176 Total debts | 79.00 | |||
180 Liabilities Total | 21 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 224.00 | 1 224.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 1 380.00 | 1 380.00 | ||
270 Operating profit | -1 380.00 | -1 380.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -1 430.00 | -1 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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