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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : AC-CSP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| Name | AC-CSP CONSULTING |
| Siren | 819857848 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004872 |
| Management number | 2016B00618 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTELIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 93.00 | 324.00 | 416.00 |
044 Total Fixed Assets | 416.00 | 93.00 | 324.00 | 416.00 |
064 Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 18 056.00 | 18 056.00 | 18 056.00 | |
096 Total Current Assets + Prepaid Expenses | 21 001.00 | 21 001.00 | 21 001.00 | |
110 Total Assets | 21 417.00 | 93.00 | 21 325.00 | 21 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 807.00 | |||
142 Total Equity - Total I | 13 807.00 | |||
166 Suppliers and related accounts | 1 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 423.00 | |||
172 Other debts | 6 351.00 | |||
176 Total debts | 7 518.00 | |||
180 Liabilities Total | 21 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 165.00 | 28 165.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 166.00 | 28 166.00 | ||
242 Other external expenses | 12 996.00 | 12 996.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 13 098.00 | 13 098.00 | ||
270 Operating profit | 15 067.00 | 15 067.00 | ||
306 Income tax's | 2 260.00 | 2 260.00 | ||
310 Profit or loss | 12 807.00 | 12 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 633.00 | 5 633.00 | ||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
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