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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ACOR EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | ACOR EXPERTS |
| Siren | 832329932 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15471 |
| Management number | 2017B01278 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 Chamoux-sur-Gelon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 500.00 | 380 500.00 | 380 500.00 | |
044 Total Fixed Assets | 380 500.00 | 380 500.00 | 380 500.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 3 117.00 | 3 117.00 | 3 117.00 | |
096 Total Current Assets + Prepaid Expenses | 9 749.00 | 9 749.00 | 9 749.00 | |
110 Total Assets | 390 249.00 | 390 249.00 | 390 249.00 | |
120 Share or Individual Capital | 204 600.00 | |||
126 Legal Reserve | 20 460.00 | |||
132 Other Reserves | 16 947.00 | |||
136 Profit for the Year | 30 799.00 | |||
142 Total Equity - Total I | 272 806.00 | |||
156 Loans and similar debts | 114 823.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 117 443.00 | |||
180 Liabilities Total | 390 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 3 300.00 | 3 759.00 | 3 300.00 | |
244 Taxes, duties and similar payments | 260.00 | |||
264 Total operating expenses | 3 300.00 | 4 019.00 | 3 300.00 | |
270 Operating profit | 1 700.00 | -4 019.00 | 1 700.00 | |
280 Financial income | 31 000.00 | 31 000.00 | 31 000.00 | |
294 Financial expenses | 1 901.00 | 3 140.00 | 1 901.00 | |
310 Profit or loss | 30 799.00 | 23 841.00 | 30 799.00 | |
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