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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : A.C. STRATEGIE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-03-31 | Complete |
| 2019-05-06 | Public | 2017-03-31 | Simplified |
| 2018-01-22 | Public | 2016-03-31 | Complete |
| 2017-01-17 | Public | 2015-03-31 | Complete |
| Name | A.C. STRATEGIE ET CONSEIL |
| Siren | 504261140 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 5132 |
| Management number | 2008B11490 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 65.00 | 65.00 | 65.00 | |
BJ TOTAL (I) | 4 390.00 | 2 500.00 | 1 890.00 | 4 390.00 |
CJ TOTAL (II) | 282 945.00 | 282 945.00 | 282 945.00 | |
CO Grand total (0 to V) | 287 336.00 | 2 500.00 | 284 836.00 | 287 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DE Statutory or contractual reserves | 229 399.00 | 188 638.00 | 229 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 287.00 | 40 760.00 | 45 287.00 | |
DL TOTAL (I) | 275 236.00 | 229 949.00 | 275 236.00 | |
EE Grand total (I to V) | 284 836.00 | 243 243.00 | 284 836.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 728.00 | |||
FG Production sold - services | 72 000.00 | |||
FJ Net sales | 72 728.00 | |||
FR Total operating income (I) | 72 728.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
FZ Social Security Contributions | 6 599.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 365.00 | |||
GG - OPERATING RESULT (I - II) | 53 856.00 | |||
GL Other interest and similar income | 3 592.00 | |||
GP Total financial income (V) | 3 592.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 161.00 | 9 892.00 | 12 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 287.00 | 40 760.00 | 45 287.00 | |
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