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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : ACI STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Complete |
| Name | ACI STRATEGIES |
| Siren | 435198544 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001073 |
| Management number | 2008B00125 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 CASTELMAUROU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 20 169.00 | 17 780.00 | 2 389.00 | 20 169.00 |
BJ TOTAL (I) | 30 184.00 | 17 780.00 | 12 404.00 | 30 184.00 |
BX Customers and related accounts | 1 572.00 | 1 572.00 | 1 572.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 2 709.00 | 2 709.00 | 2 709.00 | |
CJ TOTAL (II) | 4 282.00 | 4 282.00 | 4 282.00 | |
CO Grand total (0 to V) | 34 466.00 | 17 780.00 | 16 686.00 | 34 466.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 620.00 | 7 620.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 9 716.00 | 9 716.00 | ||
DH Retained earnings | -854.00 | -854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -633.00 | -633.00 | ||
DL TOTAL (I) | 16 611.00 | 16 611.00 | ||
DZ Fixed asset liabilities and related accounts | 3.00 | 3.00 | ||
EA Other liabilities | 72.00 | 72.00 | ||
EC TOTAL (IV) | 75.00 | 75.00 | ||
EE Grand total (I to V) | 16 686.00 | 16 686.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 173.00 | 10 173.00 | 10 173.00 | |
FJ Net sales | 10 173.00 | 10 173.00 | 10 173.00 | |
FR Total operating income (I) | 10 173.00 | |||
FW Other purchases and external expenses | 10 082.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
GA Operating Expenses - Depreciation and Amortization | 220.00 | |||
GF Total Operating Expenses (II) | 10 806.00 | |||
GG - OPERATING RESULT (I - II) | -633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 173.00 | 10 173.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 806.00 | 10 806.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -633.00 | -633.00 | ||
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