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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ACADFORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2019-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ACADFORMA |
| Siren | 810070383 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 82519 |
| Management number | 2015B05057 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 840.00 | 2 840.00 | 2 840.00 | |
BJ TOTAL (I) | 2 840.00 | 2 840.00 | 2 840.00 | |
BV Advances and down payments on orders | 43.00 | 43.00 | 43.00 | |
BX Customers and related accounts | 60.00 | 60.00 | 60.00 | |
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 13 552.00 | 13 552.00 | 13 552.00 | |
CJ TOTAL (II) | 13 999.00 | 13 999.00 | 13 999.00 | |
CO Grand total (0 to V) | 16 839.00 | 2 840.00 | 13 999.00 | 16 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 7 750.00 | 7 750.00 | 7 750.00 | |
DH Retained earnings | 112.00 | -266.00 | 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 294.00 | 378.00 | 294.00 | |
DL TOTAL (I) | 9 657.00 | 9 362.00 | 9 657.00 | |
DX Trade payables and related accounts | 2 064.00 | 998.00 | 2 064.00 | |
DY Tax and social security liabilities | 238.00 | 597.00 | 238.00 | |
EA Other liabilities | 2 040.00 | 2 040.00 | 2 040.00 | |
EC TOTAL (IV) | 4 342.00 | 3 635.00 | 4 342.00 | |
EE Grand total (I to V) | 13 999.00 | 12 998.00 | 13 999.00 | |
EG Accrued income and payables due within one year | 4 342.00 | 3 635.00 | 4 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 882.00 | |||
FJ Net sales | 1 882.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 1 882.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 545.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 587.00 | |||
GG - OPERATING RESULT (I - II) | 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 000.00 | |||
HD Total exceptional income (VII) | 2 000.00 | |||
HE Exceptional expenses on management operations | 790.00 | |||
HH Total exceptional expenses (VIII) | 790.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 210.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 882.00 | 7 068.00 | 1 882.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 587.00 | 6 690.00 | 1 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 294.00 | 378.00 | 294.00 | |
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