Grow your business safely with Actuarial Consulting Services (ACS)
All the information you need about Actuarial Consulting Services (ACS) to develop and secure your business in France
A
HOME >
CORPORATES
>
Actuarial Consulting Services (ACS) >
BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : Actuarial Consulting Services (ACS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2018-01-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | Actuarial Consulting Services (ACS) |
| Siren | 809207624 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7416 |
| Management number | 2015B02031 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 742.00 | 78.00 | 1 664.00 | 1 742.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 3 942.00 | 78.00 | 3 864.00 | 3 942.00 |
068 Receivables – Trade and related accounts | 180 176.00 | 180 176.00 | 180 176.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 248 319.00 | 248 319.00 | 248 319.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 430 189.00 | 430 189.00 | 430 189.00 | |
110 Total Assets | 434 131.00 | 78.00 | 434 053.00 | 434 131.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 67 876.00 | |||
136 Profit for the Year | 124 988.00 | |||
142 Total Equity - Total I | 198 364.00 | |||
166 Suppliers and related accounts | 101 802.00 | |||
172 Other debts | 103 887.00 | |||
174 Prepaid income | 30 000.00 | |||
176 Total debts | 235 689.00 | |||
180 Liabilities Total | 434 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 742.00 | 1 742.00 | ||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 3 942.00 | 3 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 595.00 | 94 595.00 | ||
378 Amount of deductible VAT on goods and services | 10 457.00 | 10 457.00 | ||
all companies in France
Complete and comprehensive database.
