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 (
2020-05-06)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6750 |
| Management number | 1996B02297 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 157.00 | 3 157.00 | |
044 Total Fixed Assets | 3 157.00 | 3 157.00 | 3 157.00 | |
072 Receivables – Other | 3 895.00 | 3 895.00 | 3 895.00 | |
084 Cash | 31 683.00 | 31 683.00 | 31 683.00 | |
096 Total Current Assets + Prepaid Expenses | 35 578.00 | 35 578.00 | 35 578.00 | |
110 Total Assets | 35 578.00 | 35 578.00 | 35 578.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 76.00 | |||
132 Other Reserves | 18 654.00 | |||
136 Profit for the Year | 1 699.00 | |||
142 Total Equity - Total I | 28 051.00 | |||
166 Suppliers and related accounts | 4 891.00 | |||
172 Other debts | 2 636.00 | |||
176 Total debts | 7 527.00 | |||
180 Liabilities Total | 35 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 311.00 | 311.00 | ||
218 Production of services sold - France | 43 318.00 | 43 318.00 | ||
232 Total operating income excluding VAT | 43 318.00 | 43 318.00 | ||
242 Other external expenses | 39 469.00 | 39 469.00 | ||
243 (including business tax) | -947.00 | -947.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 40 788.00 | 40 788.00 | ||
270 Operating profit | 2 530.00 | 2 530.00 | ||
294 Financial expenses | 831.00 | 831.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
310 Profit or loss | 1 699.00 | 1 699.00 | ||
all companies in France
Complete and comprehensive database.
