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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : SARL ACBR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | SARL ACBR CONSEILS |
| Siren | 820457927 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7985 |
| Management number | 2016B00975 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 CHATEAU LANDON |
| 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 | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 2 848.00 | 2 848.00 | 2 848.00 | |
110 Total Assets | 2 848.00 | 2 848.00 | 2 848.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 648.00 | |||
142 Total Equity - Total I | 898.00 | |||
166 Suppliers and related accounts | 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 289.00 | |||
172 Other debts | 1 415.00 | |||
176 Total debts | 1 950.00 | |||
180 Liabilities Total | 2 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 168.00 | 7 168.00 | ||
232 Total operating income excluding VAT | 7 168.00 | 7 168.00 | ||
242 Other external expenses | 6 519.00 | 6 519.00 | ||
264 Total operating expenses | 6 519.00 | 6 519.00 | ||
270 Operating profit | 649.00 | 649.00 | ||
310 Profit or loss | 648.00 | 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 434.00 | 1 434.00 | ||
378 Amount of deductible VAT on goods and services | 524.00 | 524.00 | ||
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