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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/005847 |
| Management number | 2016B00618 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-23 |
| 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 | 999.00 | 261.00 | 738.00 | 999.00 |
040 Financial Assets | 12 060.00 | 12 060.00 | 12 060.00 | |
044 Total Fixed Assets | 13 059.00 | 261.00 | 12 798.00 | 13 059.00 |
064 Advances and down payments on orders | 1 164.00 | 1 164.00 | 1 164.00 | |
068 Receivables – Trade and related accounts | 13 944.00 | 13 944.00 | 13 944.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 6 808.00 | 6 808.00 | 6 808.00 | |
096 Total Current Assets + Prepaid Expenses | 22 271.00 | 22 271.00 | 22 271.00 | |
110 Total Assets | 35 330.00 | 261.00 | 35 068.00 | 35 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 707.00 | |||
136 Profit for the Year | 14 355.00 | |||
142 Total Equity - Total I | 28 162.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 5 421.00 | |||
176 Total debts | 6 906.00 | |||
180 Liabilities Total | 35 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 396.00 | 22 396.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 398.00 | 22 398.00 | ||
242 Other external expenses | 5 118.00 | 5 118.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 5 591.00 | 5 591.00 | ||
270 Operating profit | 16 806.00 | 16 806.00 | ||
280 Financial income | 79.00 | 79.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 2 533.00 | 2 533.00 | ||
310 Profit or loss | 14 355.00 | 14 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 12 060.00 | 12 060.00 | ||
490 Total Fixed Assets (Gross Value) | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 12 643.00 | 12 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 479.00 | 4 479.00 | ||
378 Amount of deductible VAT on goods and services | 484.00 | 484.00 | ||
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