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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : ACM ( ASSISTANCE & CONSEIL MONETIQUE )
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-09-30 | Complete |
| 2021-03-12 | Public | 2020-09-30 | Complete |
| 2019-02-05 | Public | 2018-09-30 | Complete |
| 2018-02-05 | Public | 2017-09-30 | Complete |
| 2017-02-13 | Public | 2016-09-30 | Complete |
| Name | ACM ( ASSISTANCE & CONSEIL MONETIQUE ) |
| Siren | 498022573 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 1264 |
| Management number | 2007B01869 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 SENLISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 286.00 | 2 286.00 | 2 286.00 | |
CF Cash and cash equivalents | 30 800.00 | 30 800.00 | 30 800.00 | |
CH Prepaid expenses | 14 272.00 | 14 272.00 | 14 272.00 | |
CJ TOTAL (II) | 47 358.00 | 47 358.00 | 47 358.00 | |
CO Grand total (0 to V) | 47 358.00 | 47 358.00 | 47 358.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 19 881.00 | 19 881.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 947.00 | 1 947.00 | ||
DL TOTAL (I) | 32 828.00 | 32 828.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 531.00 | 14 531.00 | ||
EC TOTAL (IV) | 14 531.00 | 14 531.00 | ||
EE Grand total (I to V) | 47 359.00 | 47 359.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 480.00 | 26 480.00 | 26 480.00 | |
FJ Net sales | 26 480.00 | 26 480.00 | 26 480.00 | |
FR Total operating income (I) | 26 480.00 | |||
FW Other purchases and external expenses | 1 354.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
FY Salaries and Wages | 23 019.00 | |||
GF Total Operating Expenses (II) | 24 532.00 | |||
GG - OPERATING RESULT (I - II) | 1 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 480.00 | 26 480.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 532.00 | 24 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 948.00 | 1 948.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 14 272.00 | 14 272.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 272.00 | 14 272.00 | 14 272.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 1 354.00 | 1 354.00 | ||
YW Business tax | 159.00 | 159.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 159.00 | 159.00 | ||
YY Amount of VAT collected | 1 620.00 | 1 620.00 | ||
YZ Total deductible VAT on goods and services | 222.00 | 222.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 354.00 | 1 354.00 | ||
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