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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ACDConsult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | ACDConsult |
| Siren | 529955833 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 2606 |
| Management number | 2011B00071 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 Elven |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 330.00 | |||
BZ Other receivables | 2 091.00 | |||
CF Cash and cash equivalents | 17 545.00 | |||
CJ TOTAL (II) | 19 966.00 | |||
CO Grand total (0 to V) | 19 966.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 164.00 | 88.00 | 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 975.00 | 13 276.00 | 12 975.00 | |
DL TOTAL (I) | 15 340.00 | 15 564.00 | 15 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 589.00 | 3 268.00 | 589.00 | |
DX Trade payables and related accounts | 510.00 | 504.00 | 510.00 | |
DY Tax and social security liabilities | 3 528.00 | 2 987.00 | 3 528.00 | |
EC TOTAL (IV) | 4 627.00 | 6 759.00 | 4 627.00 | |
EE Grand total (I to V) | 19 966.00 | 22 323.00 | 19 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 250.00 | |||
FJ Net sales | 18 250.00 | |||
FR Total operating income (I) | 18 250.00 | |||
FW Other purchases and external expenses | 2 713.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GF Total Operating Expenses (II) | 3 008.00 | |||
GG - OPERATING RESULT (I - II) | 15 242.00 | |||
GL Other interest and similar income | 24.00 | |||
GP Total financial income (V) | 24.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 290.00 | 2 343.00 | 2 290.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 274.00 | 18 301.00 | 18 274.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 298.00 | 5 025.00 | 5 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 975.00 | 13 276.00 | 12 975.00 | |
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