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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : AMELIORATION ET CONVERGENCE GLOBALE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-10-29 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | AMELIORATION ET CONVERGENCE GLOBALE CONSULT |
| Siren | 444385389 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16731 |
| Management number | 2002B18723 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 851.00 | 2 464.00 | 6 387.00 | 8 851.00 |
044 Total Fixed Assets | 8 851.00 | 2 464.00 | 6 387.00 | 8 851.00 |
068 Receivables – Trade and related accounts | 45 360.00 | 45 360.00 | 45 360.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 21 767.00 | 21 767.00 | 21 767.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 69 450.00 | 69 450.00 | 69 450.00 | |
110 Total Assets | 78 301.00 | 2 464.00 | 75 837.00 | 78 301.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 60 842.00 | |||
136 Profit for the Year | -33 045.00 | |||
142 Total Equity - Total I | 38 797.00 | |||
166 Suppliers and related accounts | 8 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 419.00 | |||
172 Other debts | 28 062.00 | |||
176 Total debts | 37 040.00 | |||
180 Liabilities Total | 75 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 400.00 | 95 400.00 | ||
230 Other income | 3 538.00 | 3 538.00 | ||
232 Total operating income excluding VAT | 98 938.00 | 98 938.00 | ||
242 Other external expenses | 33 736.00 | 33 736.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 69 123.00 | 69 123.00 | ||
252 Social security contributions | 25 034.00 | 25 034.00 | ||
254 Depreciation and amortization | 2 385.00 | 2 385.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 131 983.00 | 131 983.00 | ||
270 Operating profit | -33 045.00 | -33 045.00 | ||
310 Profit or loss | -33 045.00 | -33 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 798.00 | 1 798.00 | ||
490 Total Fixed Assets (Gross Value) | 14 263.00 | 14 263.00 | ||
492 Total Fixed Assets (Increases) | 1 798.00 | 1 798.00 | ||
494 Total Fixed Assets (Decreases) | 7 215.00 | 7 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 060.00 | 19 060.00 | ||
378 Amount of deductible VAT on goods and services | 2 170.00 | 2 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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