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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : ACACIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| Name | ACACIA |
| Siren | 830962403 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 1215 |
| Management number | 2017B00456 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41300 Salbris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 2 285.00 | 2 285.00 | 2 285.00 | |
110 Total Assets | 4 285.00 | 2 000.00 | 2 285.00 | 4 285.00 |
120 Share or Individual Capital | 760.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 1 065.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
176 Total debts | 1 220.00 | |||
180 Liabilities Total | 2 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 813.00 | 63 813.00 | ||
232 Total operating income excluding VAT | 63 813.00 | 63 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 655.00 | 17 655.00 | ||
242 Other external expenses | 18 526.00 | 18 526.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 16 322.00 | 16 322.00 | ||
252 Social security contributions | 8 629.00 | 8 629.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 63 508.00 | 63 508.00 | ||
270 Operating profit | 305.00 | 305.00 | ||
310 Profit or loss | 305.00 | 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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