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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : A.C.F.A. PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | A.C.F.A. PREVENTION |
| Siren | 508193315 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004421 |
| Management number | 2008B00736 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 881.00 | 19 155.00 | 1 727.00 | 20 881.00 |
040 Financial Assets | 2 715.00 | 2 715.00 | 2 715.00 | |
044 Total Fixed Assets | 23 597.00 | 19 155.00 | 4 442.00 | 23 597.00 |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 12 583.00 | 12 583.00 | 12 583.00 | |
092 Prepaid expenses | 3 525.00 | 3 525.00 | 3 525.00 | |
096 Total Current Assets + Prepaid Expenses | 24 345.00 | 24 345.00 | 24 345.00 | |
110 Total Assets | 47 942.00 | 19 155.00 | 28 787.00 | 47 942.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 20 625.00 | |||
134 Retained Earnings | 5 779.00 | |||
136 Profit for the Year | -26 588.00 | |||
142 Total Equity - Total I | 2 566.00 | |||
156 Loans and similar debts | 26.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
166 Suppliers and related accounts | 4 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 703.00 | |||
172 Other debts | 21 604.00 | |||
176 Total debts | 26 221.00 | |||
180 Liabilities Total | 28 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 575.00 | 85 224.00 | 21 575.00 | |
226 Operating subsidies received | 5 357.00 | 5 357.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 26 959.00 | 85 224.00 | 26 959.00 | |
242 Other external expenses | 34 076.00 | 35 817.00 | 34 076.00 | |
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 4 496.00 | 7 122.00 | 4 496.00 | |
250 Staff compensation | 13 166.00 | 30 341.00 | 13 166.00 | |
252 Social security contributions | 2 603.00 | 8 776.00 | 2 603.00 | |
254 Depreciation and amortization | 681.00 | 978.00 | 681.00 | |
262 Other expenses | 24.00 | 10.00 | 24.00 | |
264 Total operating expenses | 55 047.00 | 83 044.00 | 55 047.00 | |
270 Operating profit | -28 088.00 | 2 180.00 | -28 088.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -26 588.00 | 2 180.00 | -26 588.00 | |
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