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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : A.C. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | A.C. CONSULTING |
| Siren | 801355041 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1263 |
| Management number | 2014B00102 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 746.00 | 24 746.00 | 24 746.00 | |
072 Receivables – Other | 3 111.00 | 3 111.00 | 3 111.00 | |
084 Cash | 39 738.00 | 39 738.00 | 39 738.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 67 852.00 | 67 852.00 | 67 852.00 | |
110 Total Assets | 67 852.00 | 67 852.00 | 67 852.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 664.00 | |||
136 Profit for the Year | 35 116.00 | |||
142 Total Equity - Total I | 54 979.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 036.00 | |||
172 Other debts | 12 348.00 | |||
176 Total debts | 12 873.00 | |||
180 Liabilities Total | 67 852.00 | |||
195 Of which payables due in more than one year | 4 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 160.00 | 79 580.00 | 67 160.00 | |
230 Other income | 22 470.00 | 26 757.00 | 22 470.00 | |
232 Total operating income excluding VAT | 89 630.00 | 106 337.00 | 89 630.00 | |
242 Other external expenses | 34 626.00 | 39 089.00 | 34 626.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 936.00 | 663.00 | 936.00 | |
250 Staff compensation | 9 389.00 | 12 864.00 | 9 389.00 | |
252 Social security contributions | 2 872.00 | 4 281.00 | 2 872.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 826.00 | 56 897.00 | 47 826.00 | |
270 Operating profit | 41 805.00 | 49 441.00 | 41 805.00 | |
290 Exceptional income | 87.00 | 87.00 | ||
306 Income tax's | 6 776.00 | 9 256.00 | 6 776.00 | |
310 Profit or loss | 35 116.00 | 40 185.00 | 35 116.00 | |
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