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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ACOR SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2017-01-17 | Public | 2016-03-31 | Simplified |
| Name | ACOR SOLUTIONS |
| Siren | 809289408 |
| Closing | 2019-03-31 |
| Registry code | 7701 |
| Registration number | 11865 |
| Management number | 2015B00229 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 VAUCOURTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 826.00 | 826.00 | 826.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 885.00 | 12 885.00 | 12 885.00 | |
084 Cash | 94 542.00 | 94 542.00 | 94 542.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 108 253.00 | 108 253.00 | 108 253.00 | |
110 Total Assets | 108 253.00 | 108 253.00 | 108 253.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 803.00 | |||
136 Profit for the Year | 1 107.00 | |||
142 Total Equity - Total I | 11 910.00 | |||
166 Suppliers and related accounts | 2 063.00 | |||
172 Other debts | 94 279.00 | |||
176 Total debts | 96 343.00 | |||
180 Liabilities Total | 108 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 214.00 | 142 214.00 | ||
218 Production of services sold - France | 26 207.00 | 8 036.00 | 26 207.00 | |
230 Other income | 46 280.00 | |||
232 Total operating income excluding VAT | 168 422.00 | 54 317.00 | 168 422.00 | |
236 Inventory change (goods) | 58 826.00 | -19 995.00 | 58 826.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 283.00 | 5 940.00 | 6 283.00 | |
242 Other external expenses | 26 612.00 | 24 631.00 | 26 612.00 | |
244 Taxes, duties and similar payments | 1 810.00 | 1 620.00 | 1 810.00 | |
250 Staff compensation | 17 982.00 | 30 517.00 | 17 982.00 | |
252 Social security contributions | 9 468.00 | 11 558.00 | 9 468.00 | |
262 Other expenses | 46 281.00 | 25.00 | 46 281.00 | |
264 Total operating expenses | 167 263.00 | 54 295.00 | 167 263.00 | |
270 Operating profit | 1 159.00 | 21.00 | 1 159.00 | |
280 Financial income | 143.00 | 143.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 107.00 | 21.00 | 1 107.00 | |
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