Grow your business safely with ACORA
All the information you need about ACORA to develop and secure your business in France
A
HOME >
CORPORATES
>
ACORA >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : ACORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-08-31 | Simplified |
| 2020-06-09 | Public | 2019-08-31 | Simplified |
| Name | ACORA |
| Siren | 432675254 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/002629 |
| Management number | 2000B02688 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 900.00 | 1 647.00 | 4 252.00 | 5 900.00 |
028 Tangible Assets | 2 658.00 | 2 234.00 | 423.00 | 2 658.00 |
040 Financial Assets | 123.00 | 123.00 | 123.00 | |
044 Total Fixed Assets | 8 681.00 | 3 882.00 | 4 799.00 | 8 681.00 |
068 Receivables – Trade and related accounts | 715.00 | -715.00 | ||
072 Receivables – Other | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 23 845.00 | 23 845.00 | 23 845.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 26 439.00 | 715.00 | 25 724.00 | 26 439.00 |
110 Total Assets | 35 121.00 | 4 597.00 | 30 524.00 | 35 121.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 836.00 | |||
134 Retained Earnings | 872.00 | |||
136 Profit for the Year | 4 933.00 | |||
142 Total Equity - Total I | 22 442.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 085.00 | |||
172 Other debts | 6 416.00 | |||
176 Total debts | 8 081.00 | |||
180 Liabilities Total | 30 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -715.00 | -715.00 | ||
226 Operating subsidies received | 33 866.00 | 33 866.00 | ||
230 Other income | 955.00 | 955.00 | ||
232 Total operating income excluding VAT | 34 106.00 | 34 106.00 | ||
242 Other external expenses | 15 259.00 | 15 259.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 343.00 | 3 343.00 | ||
254 Depreciation and amortization | 1 891.00 | 1 891.00 | ||
264 Total operating expenses | 29 095.00 | 29 095.00 | ||
270 Operating profit | 5 011.00 | 5 011.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 4 933.00 | 4 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 5 381.00 | 5 381.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 568.00 | 1 568.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 450.00 | 450.00 | ||
684 DECREASES in Total Provisions Statement | 450.00 | 450.00 | ||
all companies in France
Complete and comprehensive database.
