Grow your business safely with ACFC ASSISTANCE CONSEIL FORMATION COMMUNICATION
All the information you need about ACFC ASSISTANCE CONSEIL FORMATION COMMUNICATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ACFC ASSISTANCE CONSEIL FORMATION COMMUNICATION >
BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : ACFC ASSISTANCE CONSEIL FORMATION COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-06-30 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-05-23 | Public | 2016-06-30 | Simplified |
| Name | ACFC ASSISTANCE CONSEIL FORMATION COMMUNICATION |
| Siren | 407764364 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 29243 |
| Management number | 1996B02297 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 157.00 | 2 784.00 | 373.00 | 3 157.00 |
044 Total Fixed Assets | 3 157.00 | 2 784.00 | 373.00 | 3 157.00 |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 109 356.00 | 109 356.00 | 109 356.00 | |
096 Total Current Assets + Prepaid Expenses | 111 322.00 | 111 322.00 | 111 322.00 | |
110 Total Assets | 114 479.00 | 2 784.00 | 111 695.00 | 114 479.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 76.00 | |||
132 Other Reserves | 27 363.00 | |||
134 Retained Earnings | 73 764.00 | |||
136 Profit for the Year | -12 473.00 | |||
142 Total Equity - Total I | 96 352.00 | |||
166 Suppliers and related accounts | 15 342.00 | |||
176 Total debts | 15 342.00 | |||
180 Liabilities Total | 111 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 630.00 | 56 630.00 | ||
222 Inventory production | -1 500.00 | -1 500.00 | ||
232 Total operating income excluding VAT | 55 130.00 | 55 130.00 | ||
242 Other external expenses | 64 716.00 | 64 716.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 052.00 | 1 052.00 | ||
264 Total operating expenses | 66 421.00 | 66 421.00 | ||
270 Operating profit | -11 291.00 | -11 291.00 | ||
294 Financial expenses | 1 057.00 | 1 057.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -12 473.00 | -12 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 740.00 | 3 740.00 | ||
494 Total Fixed Assets (Decreases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 326.00 | 11 326.00 | ||
378 Amount of deductible VAT on goods and services | 4 736.00 | 4 736.00 | ||
all companies in France
Complete and comprehensive database.
