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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : ACORAMA EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Complete |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| Name | ACORAMA EURL |
| Siren | 840688139 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2635 |
| Management number | 2018B01681 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 270.00 | 270.00 | 270.00 | |
AT Other tangible assets | 890.00 | 527.00 | 363.00 | 890.00 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 1 370.00 | 527.00 | 843.00 | 1 370.00 |
BX Customers and related accounts | 3 593.00 | 3 593.00 | 3 593.00 | |
BZ Other receivables | 69.00 | 69.00 | 69.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 1 924.00 | 1 924.00 | 1 924.00 | |
CJ TOTAL (II) | 5 636.00 | 5 636.00 | 5 636.00 | |
CO Grand total (0 to V) | 7 006.00 | 527.00 | 6 479.00 | 7 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 2 741.00 | 2 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -802.00 | -802.00 | ||
DL TOTAL (I) | 3 589.00 | 3 589.00 | ||
DX Trade payables and related accounts | 588.00 | 588.00 | ||
DY Tax and social security liabilities | 32.00 | 32.00 | ||
EA Other liabilities | 2 270.00 | 2 270.00 | ||
EC TOTAL (IV) | 2 890.00 | 2 890.00 | ||
EE Grand total (I to V) | 6 479.00 | 6 479.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 023.00 | 21 023.00 | 21 023.00 | |
FJ Net sales | 21 023.00 | 21 023.00 | 21 023.00 | |
FR Total operating income (I) | 21 023.00 | |||
FW Other purchases and external expenses | 18 331.00 | |||
FX Taxes, duties, and similar payments | 107.00 | |||
FY Salaries and Wages | 3 300.00 | |||
FZ Social Security Contributions | 525.00 | |||
GA Operating Expenses - Depreciation and Amortization | 223.00 | |||
GF Total Operating Expenses (II) | 22 486.00 | |||
GG - OPERATING RESULT (I - II) | -1 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 661.00 | 661.00 | ||
HD Total exceptional income (VII) | 661.00 | 661.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 661.00 | 661.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 684.00 | 21 684.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 486.00 | 22 486.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -802.00 | -802.00 | ||
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