Grow your business safely with ACFC ASSISTANCE CONSEIL FORMATION COMMUNICATION
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BALANCE SHEET (
2021-03-29)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10495 |
| Management number | 1996B02297 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| 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 |
084 Cash | 37 624.00 | 37 624.00 | 37 624.00 | |
096 Total Current Assets + Prepaid Expenses | 37 624.00 | 37 624.00 | 37 624.00 | |
110 Total Assets | 37 624.00 | 37 624.00 | 37 624.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 76.00 | |||
132 Other Reserves | 20 353.00 | |||
136 Profit for the Year | 4 005.00 | |||
142 Total Equity - Total I | 32 056.00 | |||
166 Suppliers and related accounts | 5 478.00 | |||
172 Other debts | 90.00 | |||
176 Total debts | 5 568.00 | |||
180 Liabilities Total | 37 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 516.00 | 16 516.00 | ||
232 Total operating income excluding VAT | 16 516.00 | 16 516.00 | ||
242 Other external expenses | 11 799.00 | 11 799.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
264 Total operating expenses | 12 159.00 | 12 159.00 | ||
270 Operating profit | 4 357.00 | 4 357.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
310 Profit or loss | 4 005.00 | 4 005.00 | ||
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