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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ACM Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ACM Consulting |
| Siren | 525325494 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 278 |
| Management number | 2014B00518 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60113 BRAISNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 825.00 | 739.00 | 87.00 | 825.00 |
044 Total Fixed Assets | 825.00 | 739.00 | 87.00 | 825.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 731.00 | 1 731.00 | 1 731.00 | |
084 Cash | 1 701.00 | 1 701.00 | 1 701.00 | |
092 Prepaid expenses | 2 774.00 | 2 774.00 | 2 774.00 | |
096 Total Current Assets + Prepaid Expenses | 6 207.00 | 6 207.00 | 6 207.00 | |
110 Total Assets | 7 032.00 | 739.00 | 6 293.00 | 7 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 137.00 | |||
136 Profit for the Year | -2 712.00 | |||
142 Total Equity - Total I | 3 525.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 709.00 | |||
176 Total debts | 2 768.00 | |||
180 Liabilities Total | 6 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 72 000.00 | 48 000.00 | |
232 Total operating income excluding VAT | 48 000.00 | 72 000.00 | 48 000.00 | |
242 Other external expenses | 2 925.00 | 2 571.00 | 2 925.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 320.00 | 349.00 | |
250 Staff compensation | 31 698.00 | 42 276.00 | 31 698.00 | |
252 Social security contributions | 15 574.00 | 21 961.00 | 15 574.00 | |
254 Depreciation and amortization | 165.00 | 165.00 | 165.00 | |
264 Total operating expenses | 50 712.00 | 67 294.00 | 50 712.00 | |
270 Operating profit | -2 712.00 | 4 707.00 | -2 712.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 509.00 | |||
306 Income tax's | 706.00 | |||
310 Profit or loss | -2 712.00 | 3 489.00 | -2 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 825.00 | 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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