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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : ACSR FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2016-12-31 | Simplified |
| Name | ACSR FORMATIONS |
| Siren | 529640633 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6599 |
| Management number | 2011B00441 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 768.00 | 1 768.00 | 1 768.00 | |
040 Financial Assets | 3 480.00 | 3 480.00 | 3 480.00 | |
044 Total Fixed Assets | 5 248.00 | 1 768.00 | 3 480.00 | 5 248.00 |
068 Receivables – Trade and related accounts | 27 684.00 | 27 684.00 | 27 684.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 9 583.00 | 9 583.00 | 9 583.00 | |
096 Total Current Assets + Prepaid Expenses | 37 373.00 | 37 373.00 | 37 373.00 | |
110 Total Assets | 42 621.00 | 1 768.00 | 40 853.00 | 42 621.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 921.00 | |||
136 Profit for the Year | 3 150.00 | |||
142 Total Equity - Total I | 21 871.00 | |||
166 Suppliers and related accounts | 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 18 347.00 | |||
176 Total debts | 18 982.00 | |||
180 Liabilities Total | 40 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 103.00 | 75 103.00 | ||
230 Other income | 1 013.00 | 1 013.00 | ||
232 Total operating income excluding VAT | 75 103.00 | 75 103.00 | ||
242 Other external expenses | 47 932.00 | 47 932.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
250 Staff compensation | 20 276.00 | 20 276.00 | ||
252 Social security contributions | 3 210.00 | 3 210.00 | ||
254 Depreciation and amortization | -307.00 | -307.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 71 112.00 | 71 112.00 | ||
270 Operating profit | 3 991.00 | 3 991.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
300 Exceptional expenses | 9 034.00 | 9 034.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 3 150.00 | 3 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 248.00 | 5 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 380.00 | 15 380.00 | ||
378 Amount of deductible VAT on goods and services | 3 038.00 | 3 038.00 | ||
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