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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ACACIA CONSEILS FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Complete |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| Name | ACACIA CONSEILS FORMATIONS |
| Siren | 835153602 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5528 |
| Management number | 2018B00575 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 VENELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 6 646.00 | 6 646.00 | 6 646.00 | |
096 Total Current Assets + Prepaid Expenses | 6 886.00 | 6 886.00 | 6 886.00 | |
110 Total Assets | 6 886.00 | 6 886.00 | 6 886.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 047.00 | |||
142 Total Equity - Total I | 4 047.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 1 399.00 | |||
176 Total debts | 2 839.00 | |||
180 Liabilities Total | 6 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 957.00 | 4 957.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 958.00 | 4 958.00 | ||
242 Other external expenses | 2 550.00 | 2 550.00 | ||
264 Total operating expenses | 2 550.00 | 2 550.00 | ||
270 Operating profit | 2 408.00 | 2 408.00 | ||
306 Income tax's | 361.00 | 361.00 | ||
310 Profit or loss | 2 047.00 | 2 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 991.00 | 991.00 | ||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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