Grow your business safely with A.C.O.R. (Analyse, Coaching, Orientation, Recrutement)
All the information you need about A.C.O.R. (Analyse, Coaching, Orientation, Recrutement) to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.O.R. (Analyse, Coaching, Orientation, Recrutement) >
BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : A.C.O.R. (Analyse, Coaching, Orientation, Recrutement)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | A.C.O.R. (Analyse, Coaching, Orientation, Recrutement) |
| Siren | 825263403 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002109 |
| Management number | 2017B00036 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 978.00 | 11 978.00 | 11 978.00 | |
044 Total Fixed Assets | 11 978.00 | 11 978.00 | 11 978.00 | |
064 Advances and down payments on orders | 2 212.00 | 2 212.00 | 2 212.00 | |
068 Receivables – Trade and related accounts | 5 612.00 | 5 612.00 | 5 612.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 9 069.00 | 9 069.00 | 9 069.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 17 640.00 | 17 640.00 | 17 640.00 | |
110 Total Assets | 29 618.00 | 11 978.00 | 17 640.00 | 29 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 650.00 | |||
142 Total Equity - Total I | 6 650.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 327.00 | |||
172 Other debts | 8 833.00 | |||
176 Total debts | 10 990.00 | |||
180 Liabilities Total | 17 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 378.00 | 14 378.00 | ||
218 Production of services sold - France | 49 274.00 | 49 274.00 | ||
232 Total operating income excluding VAT | 63 652.00 | 63 652.00 | ||
242 Other external expenses | 25 008.00 | 25 008.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 14 810.00 | 14 810.00 | ||
254 Depreciation and amortization | 4 228.00 | 4 228.00 | ||
264 Total operating expenses | 57 005.00 | 57 005.00 | ||
270 Operating profit | 6 647.00 | 6 647.00 | ||
306 Income tax's | 997.00 | 997.00 | ||
310 Profit or loss | 5 650.00 | 5 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 304.00 | 3 304.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 674.00 | 8 674.00 | ||
492 Total Fixed Assets (Increases) | 11 978.00 | 11 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 179.00 | 6 179.00 | ||
378 Amount of deductible VAT on goods and services | 2 274.00 | 2 274.00 | ||
all companies in France
Complete and comprehensive database.
