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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ACACIA.OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-06-30 | Simplified |
| Name | ACACIA.OR |
| Siren | 811635457 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 5633 |
| Management number | 2015B00609 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14530 Luc-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 686.00 | 1 686.00 | 1 686.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 8 399.00 | 8 399.00 | 8 399.00 | |
096 Total Current Assets + Prepaid Expenses | 10 598.00 | 10 598.00 | 10 598.00 | |
110 Total Assets | 10 598.00 | 10 598.00 | 10 598.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 410.00 | |||
136 Profit for the Year | 4 414.00 | |||
142 Total Equity - Total I | 5 824.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 3 526.00 | |||
176 Total debts | 4 774.00 | |||
180 Liabilities Total | 10 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 398.00 | 47 398.00 | ||
232 Total operating income excluding VAT | 47 398.00 | 47 398.00 | ||
234 Purchases of goods (including customs duties) | 1 376.00 | 1 376.00 | ||
242 Other external expenses | 40 623.00 | 40 623.00 | ||
243 (including business tax) | -2 741.00 | -2 741.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 42 278.00 | 42 278.00 | ||
270 Operating profit | 5 120.00 | 5 120.00 | ||
280 Financial income | 162.00 | 162.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 779.00 | 779.00 | ||
310 Profit or loss | 4 414.00 | 4 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 922.00 | 9 922.00 | ||
378 Amount of deductible VAT on goods and services | 1 236.00 | 1 236.00 | ||
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