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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : ACACIA CONSEILS FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Complete |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| Name | ACACIA CONSEILS FORMATIONS |
| Siren | 835153602 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 3006 |
| Management number | 2018B00575 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 328.00 | 1 472.00 | 1 800.00 |
AT Other tangible assets | 2 629.00 | 694.00 | 1 935.00 | 2 629.00 |
BJ TOTAL (I) | 4 429.00 | 1 022.00 | 3 407.00 | 4 429.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 695.00 | 695.00 | 695.00 | |
CF Cash and cash equivalents | 7 058.00 | 7 058.00 | 7 058.00 | |
CH Prepaid expenses | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 7 975.00 | 7 975.00 | 7 975.00 | |
CO Grand total (0 to V) | 12 405.00 | 1 022.00 | 11 383.00 | 12 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 8 849.00 | 2 046.00 | 8 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 235.00 | 6 802.00 | -1 235.00 | |
DL TOTAL (I) | 9 613.00 | 10 849.00 | 9 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | 17.00 | |
DX Trade payables and related accounts | 1 752.00 | 3 110.00 | 1 752.00 | |
DY Tax and social security liabilities | 1 203.00 | |||
EC TOTAL (IV) | 1 770.00 | 4 331.00 | 1 770.00 | |
EE Grand total (I to V) | 11 383.00 | 15 180.00 | 11 383.00 | |
EI Including equity loans | 17.00 | 17.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 444.00 | 5 444.00 | 5 444.00 | |
FJ Net sales | 5 444.00 | 5 444.00 | 5 444.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 946.00 | |||
FW Other purchases and external expenses | 5 674.00 | |||
FX Taxes, duties, and similar payments | 1 556.00 | |||
GA Operating Expenses - Depreciation and Amortization | 952.00 | |||
GF Total Operating Expenses (II) | 8 182.00 | |||
GG - OPERATING RESULT (I - II) | -1 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 18.00 | |||
HH Total exceptional expenses (VIII) | 18.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18.00 | |||
HK Income tax | 1 203.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 946.00 | 12 727.00 | 6 946.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 182.00 | 5 925.00 | 8 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 235.00 | 6 802.00 | -1 235.00 | |
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