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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : ACDConsult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | ACDConsult |
| Siren | 529955833 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 2251 |
| Management number | 2011B00071 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 Elven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 22 232.00 | 22 232.00 | 22 232.00 | |
096 Total Current Assets + Prepaid Expenses | 22 323.00 | 22 323.00 | 22 323.00 | |
110 Total Assets | 22 323.00 | 22 323.00 | 22 323.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 88.00 | |||
136 Profit for the Year | 13 276.00 | |||
142 Total Equity - Total I | 15 564.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 268.00 | |||
172 Other debts | 6 255.00 | |||
176 Total debts | 6 759.00 | |||
180 Liabilities Total | 22 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 250.00 | 18 000.00 | 18 250.00 | |
232 Total operating income excluding VAT | 18 250.00 | 18 000.00 | 18 250.00 | |
242 Other external expenses | 2 385.00 | 3 072.00 | 2 385.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 146.00 | 295.00 | |
264 Total operating expenses | 2 680.00 | 3 218.00 | 2 680.00 | |
270 Operating profit | 15 570.00 | 14 782.00 | 15 570.00 | |
280 Financial income | 51.00 | 36.00 | 51.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 343.00 | 2 223.00 | 2 343.00 | |
310 Profit or loss | 13 276.00 | 12 596.00 | 13 276.00 | |
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