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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : ACOTAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | ACOTAE |
| Siren | 822565347 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003392 |
| Management number | 2016B00522 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76430 SAINT-AUBIN-ROUTOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 809.00 | 2 809.00 | 2 809.00 | |
096 Total Current Assets + Prepaid Expenses | 2 809.00 | 2 809.00 | 2 809.00 | |
110 Total Assets | 2 809.00 | 2 809.00 | 2 809.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -297.00 | |||
142 Total Equity - Total I | 2 703.00 | |||
172 Other debts | 106.00 | |||
176 Total debts | 106.00 | |||
180 Liabilities Total | 2 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 344.00 | 7 344.00 | ||
232 Total operating income excluding VAT | 7 344.00 | 7 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 067.00 | 1 067.00 | ||
242 Other external expenses | 7 015.00 | 7 015.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 8 194.00 | 8 194.00 | ||
270 Operating profit | -850.00 | -850.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | -297.00 | -297.00 | ||
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