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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ACACIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| Name | ACACIA |
| Siren | 830962403 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 5209 |
| Management number | 2017B00456 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41300 Salbris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 983.00 | 983.00 | 983.00 | |
110 Total Assets | 2 983.00 | 2 983.00 | 2 983.00 | |
120 Share or Individual Capital | 760.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 1 086.00 | |||
164 Advances and down payments received on current orders | 818.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
176 Total debts | 1 897.00 | |||
180 Liabilities Total | 2 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 130.00 | 71 130.00 | ||
232 Total operating income excluding VAT | 71 130.00 | 71 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 158.00 | 19 158.00 | ||
242 Other external expenses | 19 651.00 | 19 651.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
250 Staff compensation | 18 754.00 | 18 754.00 | ||
252 Social security contributions | 9 870.00 | 9 870.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 69 803.00 | 69 803.00 | ||
270 Operating profit | 1 327.00 | 1 327.00 | ||
294 Financial expenses | 642.00 | 642.00 | ||
300 Exceptional expenses | 359.00 | 359.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 235.00 | 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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