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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : A.C.F.A. PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | A.C.F.A. PREVENTION |
| Siren | 508193315 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3182 |
| Management number | 2008B00736 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 881.00 | 16 517.00 | 4 364.00 | 20 881.00 |
040 Financial Assets | 2 618.00 | 2 618.00 | 2 618.00 | |
044 Total Fixed Assets | 23 499.00 | 16 517.00 | 6 981.00 | 23 499.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 31 738.00 | 31 738.00 | 31 738.00 | |
072 Receivables – Other | 2 097.00 | 2 097.00 | 2 097.00 | |
084 Cash | 23 635.00 | 23 635.00 | 23 635.00 | |
092 Prepaid expenses | 3 370.00 | 3 370.00 | 3 370.00 | |
096 Total Current Assets + Prepaid Expenses | 60 841.00 | 60 841.00 | 60 841.00 | |
110 Total Assets | 84 340.00 | 16 517.00 | 67 822.00 | 84 340.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 20 625.00 | |||
134 Retained Earnings | 8 911.00 | |||
136 Profit for the Year | 2 940.00 | |||
142 Total Equity - Total I | 35 226.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 5 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 203.00 | |||
172 Other debts | 26 997.00 | |||
176 Total debts | 32 596.00 | |||
180 Liabilities Total | 67 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 117.00 | 43 323.00 | 67 117.00 | |
230 Other income | 291.00 | 13.00 | 291.00 | |
232 Total operating income excluding VAT | 67 408.00 | 43 336.00 | 67 408.00 | |
242 Other external expenses | 28 249.00 | 28 607.00 | 28 249.00 | |
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 3 598.00 | 1 889.00 | 3 598.00 | |
250 Staff compensation | 24 870.00 | 13 343.00 | 24 870.00 | |
252 Social security contributions | 7 729.00 | 5 168.00 | 7 729.00 | |
254 Depreciation and amortization | 859.00 | 889.00 | 859.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 65 308.00 | 49 897.00 | 65 308.00 | |
270 Operating profit | 2 100.00 | -6 562.00 | 2 100.00 | |
290 Exceptional income | 840.00 | 840.00 | ||
310 Profit or loss | 2 940.00 | -6 562.00 | 2 940.00 | |
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