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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : ACOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-07-16 | Public | 2020-09-30 | Simplified |
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | ACOR |
| Siren | 533205092 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 2253 |
| Management number | 2011B02042 |
| Activity code | 4669C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 646.00 | 6 646.00 | 6 646.00 | |
044 Total Fixed Assets | 6 646.00 | 6 646.00 | 6 646.00 | |
068 Receivables – Trade and related accounts | 28 051.00 | 28 051.00 | 28 051.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 155 741.00 | 155 741.00 | 155 741.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 184 323.00 | 184 323.00 | 184 323.00 | |
110 Total Assets | 190 969.00 | 6 646.00 | 184 323.00 | 190 969.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 92 739.00 | |||
136 Profit for the Year | 35 062.00 | |||
142 Total Equity - Total I | 149 801.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 33 910.00 | |||
176 Total debts | 34 522.00 | |||
180 Liabilities Total | 184 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 131 621.00 | 70 223.00 | 131 621.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2 351.00 | 2 351.00 | ||
232 Total operating income excluding VAT | 133 972.00 | 70 224.00 | 133 972.00 | |
234 Purchases of goods (including customs duties) | 32 299.00 | 28 453.00 | 32 299.00 | |
242 Other external expenses | 43 895.00 | 27 753.00 | 43 895.00 | |
243 (including business tax) | 2 504.00 | 2 504.00 | ||
244 Taxes, duties and similar payments | 2 610.00 | 1 336.00 | 2 610.00 | |
250 Staff compensation | 8 040.00 | 8 040.00 | 8 040.00 | |
252 Social security contributions | 2 946.00 | 3 066.00 | 2 946.00 | |
262 Other expenses | 2 366.00 | 14.00 | 2 366.00 | |
264 Total operating expenses | 92 156.00 | 68 662.00 | 92 156.00 | |
270 Operating profit | 41 815.00 | 1 562.00 | 41 815.00 | |
306 Income tax's | 6 753.00 | 234.00 | 6 753.00 | |
310 Profit or loss | 35 062.00 | 1 328.00 | 35 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 646.00 | 6 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 351.00 | 2 351.00 | ||
684 DECREASES in Total Provisions Statement | 2 351.00 | 2 351.00 | ||
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