Grow your business safely with Acquero
All the information you need about Acquero to develop and secure your business in France
A
HOME >
CORPORATES
>
Acquero >
BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : Acquero
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-11-30 | Simplified |
| Name | Acquero |
| Siren | 827743485 |
| Closing | 2018-11-30 |
| Registry code | 7501 |
| Registration number | 36064 |
| Management number | 2017B04019 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 718.00 | 869.00 | 849.00 | 1 718.00 |
044 Total Fixed Assets | 1 718.00 | 869.00 | 849.00 | 1 718.00 |
068 Receivables – Trade and related accounts | 8 153.00 | 8 153.00 | 8 153.00 | |
084 Cash | 70 476.00 | 70 476.00 | 70 476.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 79 309.00 | 79 309.00 | 79 309.00 | |
110 Total Assets | 81 027.00 | 869.00 | 80 158.00 | 81 027.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 535.00 | |||
142 Total Equity - Total I | 32 535.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 47 267.00 | |||
176 Total debts | 47 624.00 | |||
180 Liabilities Total | 80 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 565.00 | 283 565.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 283 569.00 | 283 569.00 | ||
242 Other external expenses | 223 487.00 | 223 487.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 23 200.00 | 23 200.00 | ||
252 Social security contributions | 8 557.00 | 8 557.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
262 Other expenses | 583.00 | 583.00 | ||
264 Total operating expenses | 257 057.00 | 257 057.00 | ||
270 Operating profit | 26 512.00 | 26 512.00 | ||
306 Income tax's | 3 977.00 | 3 977.00 | ||
310 Profit or loss | 22 535.00 | 22 535.00 | ||
all companies in France
Complete and comprehensive database.
