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A HOME > CORPORATES > AC FINANCES EXPERTISES CONSEILS > BALANCE SHEET ( 2017-10-10)

THE LIST OF BALANCE SHEET : AC FINANCES EXPERTISES CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2021-12-31 Complete
2021-09-30 Public 2020-12-31 Complete
2018-10-11 Public 2017-12-31 Complete
2017-10-10 Public 2016-12-31 Complete
NameAC FINANCES EXPERTISES CONSEILS
Siren817745458
Closing2016-12-31
Registry code 6401
Registration number 7621
Management number2016B00068
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64600 Anglet
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 8.00 8.00 8.00
CF Cash and cash equivalents 14 098.00 14 098.00 14 098.00
CJ TOTAL (II) 14 107.00 14 107.00 14 107.00
CO Grand total (0 to V) 14 107.00 14 107.00 14 107.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200.00 200.00
DI RESULTS FOR THE YEAR (Profit or Loss) 379.00 379.00
DL TOTAL (I) 579.00 579.00
DV Miscellaneous Loans and Financial Debts (4) 1 972.00 1 972.00
DX Trade payables and related accounts 1 800.00 1 800.00
DY Tax and social security liabilities 9 756.00 9 756.00
EC TOTAL (IV) 13 528.00 13 528.00
EE Grand total (I to V) 14 107.00 14 107.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 28 500.00 28 500.00 28 500.00
FJ Net sales 28 500.00 28 500.00 28 500.00
FR Total operating income (I) 28 500.00
FW Other purchases and external expenses 19 346.00
FY Salaries and Wages 6 000.00
FZ Social Security Contributions 2 711.00
GF Total Operating Expenses (II) 28 057.00
GG - OPERATING RESULT (I - II) 443.00
GL Other interest and similar income 3.00
GP Total financial income (V) 3.00
GV - FINANCIAL INCOME (V - VI) 3.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 446.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 67.00 67.00
HL TOTAL REVENUE (I + III + V + VII) 28 503.00 28 503.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 28 124.00 28 124.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 379.00 379.00

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