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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ACRT CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ACRT CONSULTANTS |
| Siren | 523941870 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1497 |
| Management number | 2010B00320 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65170 Aragnouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 267.00 | 2 267.00 | 2 267.00 | |
096 Total Current Assets + Prepaid Expenses | 2 267.00 | 2 267.00 | 2 267.00 | |
110 Total Assets | 2 267.00 | 2 267.00 | 2 267.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 684.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | 3 325.00 | |||
172 Other debts | 21.00 | |||
174 Prepaid income | -1 079.00 | |||
176 Total debts | -1 059.00 | |||
180 Liabilities Total | 2 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 412.00 | 4 412.00 | ||
232 Total operating income excluding VAT | 4 412.00 | 4 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 223.00 | ||
242 Other external expenses | 3 159.00 | 3 159.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
264 Total operating expenses | 3 825.00 | 3 825.00 | ||
270 Operating profit | 587.00 | 587.00 | ||
280 Financial income | 54.00 | 54.00 | ||
310 Profit or loss | 641.00 | 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7.00 | 7.00 | ||
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