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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : ACV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2017-12-31 | Complete |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | ACV CONSEIL |
| Siren | 798719209 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4798 |
| Management number | 2013B08275 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 188.00 | 2 597.00 | 2 591.00 | 5 188.00 |
040 Financial Assets | 678.00 | 678.00 | 678.00 | |
044 Total Fixed Assets | 5 866.00 | 2 597.00 | 3 269.00 | 5 866.00 |
050 Raw materials, supplies, in progress | 1 320.00 | 1 320.00 | 1 320.00 | |
068 Receivables – Trade and related accounts | 20 565.00 | 20 565.00 | 20 565.00 | |
072 Receivables – Other | 29 085.00 | 29 085.00 | 29 085.00 | |
084 Cash | 5 804.00 | 5 804.00 | 5 804.00 | |
096 Total Current Assets + Prepaid Expenses | 56 774.00 | 56 774.00 | 56 774.00 | |
110 Total Assets | 62 641.00 | 2 597.00 | 60 044.00 | 62 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 689.00 | |||
136 Profit for the Year | 17 534.00 | |||
142 Total Equity - Total I | 24 323.00 | |||
166 Suppliers and related accounts | 10 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 338.00 | |||
172 Other debts | 25 635.00 | |||
176 Total debts | 35 721.00 | |||
180 Liabilities Total | 60 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 495.00 | 1 495.00 | ||
218 Production of services sold - France | 99 081.00 | 99 081.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 577.00 | 100 577.00 | ||
234 Purchases of goods (including customs duties) | 3 299.00 | 3 299.00 | ||
240 Inventory changes (raw materials and supplies) | -1 320.00 | -1 320.00 | ||
242 Other external expenses | 56 159.00 | 56 159.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 15 813.00 | 15 813.00 | ||
252 Social security contributions | 4 486.00 | 4 486.00 | ||
254 Depreciation and amortization | 1 257.00 | 1 257.00 | ||
264 Total operating expenses | 80 116.00 | 80 116.00 | ||
270 Operating profit | 20 461.00 | 20 461.00 | ||
306 Income tax's | 2 927.00 | 2 927.00 | ||
310 Profit or loss | 17 534.00 | 17 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 440.00 | 1 440.00 | ||
490 Total Fixed Assets (Gross Value) | 4 426.00 | 4 426.00 | ||
492 Total Fixed Assets (Increases) | 1 440.00 | 1 440.00 | ||
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