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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : ACOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-07-16 | Public | 2020-09-30 | Simplified |
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | ACOR |
| Siren | 533205092 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 1028 |
| Management number | 2011B02042 |
| Activity code | 4669C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 646.00 | 6 646.00 | 6 646.00 | |
044 Total Fixed Assets | 6 646.00 | 6 646.00 | 6 646.00 | |
068 Receivables – Trade and related accounts | 29 629.00 | 560.00 | 29 069.00 | 29 629.00 |
072 Receivables – Other | 9 600.00 | 9 600.00 | 9 600.00 | |
084 Cash | 122 199.00 | 122 199.00 | 122 199.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 161 724.00 | 560.00 | 161 164.00 | 161 724.00 |
110 Total Assets | 168 370.00 | 7 206.00 | 161 164.00 | 168 370.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 66 891.00 | |||
136 Profit for the Year | 36 689.00 | |||
142 Total Equity - Total I | 125 579.00 | |||
166 Suppliers and related accounts | 22 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 822.00 | |||
172 Other debts | 13 209.00 | |||
176 Total debts | 35 585.00 | |||
180 Liabilities Total | 161 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 225 421.00 | 232 504.00 | 225 421.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 225 421.00 | 232 506.00 | 225 421.00 | |
234 Purchases of goods (including customs duties) | 93 261.00 | 88 716.00 | 93 261.00 | |
242 Other external expenses | 73 685.00 | 65 877.00 | 73 685.00 | |
243 (including business tax) | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 169.00 | 1 290.00 | |
250 Staff compensation | 8 040.00 | 8 040.00 | 8 040.00 | |
252 Social security contributions | 3 611.00 | 3 478.00 | 3 611.00 | |
254 Depreciation and amortization | 1 455.00 | 1 523.00 | 1 455.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 181 348.00 | 168 805.00 | 181 348.00 | |
270 Operating profit | 44 074.00 | 63 701.00 | 44 074.00 | |
306 Income tax's | 7 385.00 | 14 245.00 | 7 385.00 | |
310 Profit or loss | 36 689.00 | 49 456.00 | 36 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 646.00 | 6 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 656.00 | 47 656.00 | ||
378 Amount of deductible VAT on goods and services | 30 318.00 | 30 318.00 | ||
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