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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : ACS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2017-12-31 | Complete |
| Name | ACS FORMATION |
| Siren | 831532445 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001074 |
| Management number | 2017B00450 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 21 Document not entered - Foreign company |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59229 TETEGHEM-COUDEKERQUE-VILLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 581.00 | |||
AT Other tangible assets | 18 496.00 | |||
BH Other financial assets | 765.00 | |||
BJ TOTAL (I) | 33 842.00 | |||
BZ Other receivables | 148 092.00 | |||
CF Cash and cash equivalents | 10 531.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 158 623.00 | |||
CO Grand total (0 to V) | 192 465.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 200.00 | 6 200.00 | 6 200.00 | |
DD Legal reserve (1) | 1 860.00 | 1 860.00 | 1 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 301.00 | 13 332.00 | -19 301.00 | |
DL TOTAL (I) | -11 241.00 | 21 392.00 | -11 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 733.00 | 30 733.00 | ||
DY Tax and social security liabilities | 172 817.00 | 82 534.00 | 172 817.00 | |
EA Other liabilities | 155.00 | 130.00 | 155.00 | |
EC TOTAL (IV) | 203 705.00 | 82 665.00 | 203 705.00 | |
EE Grand total (I to V) | 192 465.00 | 104 057.00 | 192 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 9 382.00 | |||
GE Other Expenses | 1 886.00 | |||
GF Total Operating Expenses (II) | 11 268.00 | |||
GG - OPERATING RESULT (I - II) | -11 268.00 | |||
GP Total financial income (V) | 1 111.00 | |||
GU Total financial expenses (VI) | 707.00 | |||
GV - FINANCIAL INCOME (V - VI) | 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 47.00 | 7 425.00 | 47.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 111.00 | 40.00 | 1 111.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 022.00 | 9 047.00 | 12 022.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 301.00 | 13 332.00 | -19 301.00 | |
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