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BALANCE SHEET (
2018-05-16)
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 | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 1213 |
| Management number | 2018B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59165 Auberchicourt |
| 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 | 4 826.00 | 4 025.00 | 8 851.00 |
044 Total Fixed Assets | 8 851.00 | 4 826.00 | 4 025.00 | 8 851.00 |
068 Receivables – Trade and related accounts | 17 856.00 | 17 856.00 | 17 856.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 5 472.00 | 5 472.00 | 5 472.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 26 138.00 | 26 138.00 | 26 138.00 | |
110 Total Assets | 34 989.00 | 4 826.00 | 30 163.00 | 34 989.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 796.00 | |||
136 Profit for the Year | -25 761.00 | |||
142 Total Equity - Total I | 13 035.00 | |||
166 Suppliers and related accounts | 8 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 383.00 | |||
172 Other debts | 9 058.00 | |||
176 Total debts | 17 128.00 | |||
180 Liabilities Total | 30 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 800.00 | 70 800.00 | ||
232 Total operating income excluding VAT | 70 800.00 | 70 800.00 | ||
242 Other external expenses | 19 608.00 | 19 608.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 50 253.00 | 50 253.00 | ||
252 Social security contributions | 23 228.00 | 23 228.00 | ||
254 Depreciation and amortization | 2 362.00 | 2 362.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 96 561.00 | 96 561.00 | ||
270 Operating profit | -25 761.00 | -25 761.00 | ||
310 Profit or loss | -25 761.00 | -25 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 851.00 | 8 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 909.00 | 1 909.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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