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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : AC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| Name | AC CONSEIL |
| Siren | 809196967 |
| Closing | 2018-06-30 |
| Registry code | 4201 |
| Registration number | 183 |
| Management number | 2015B00024 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Saint-Pierre-la-Noaille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 263.00 | 287.00 | 550.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 550.00 | 263.00 | 2 287.00 | 2 550.00 |
068 Receivables – Trade and related accounts | 35 988.00 | 35 988.00 | 35 988.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 8 049.00 | 8 049.00 | 8 049.00 | |
096 Total Current Assets + Prepaid Expenses | 45 195.00 | 45 195.00 | 45 195.00 | |
110 Total Assets | 47 745.00 | 263.00 | 47 482.00 | 47 745.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 823.00 | |||
136 Profit for the Year | -9 974.00 | |||
142 Total Equity - Total I | 5 499.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 4 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 868.00 | |||
172 Other debts | 37 547.00 | |||
176 Total debts | 41 983.00 | |||
180 Liabilities Total | 47 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 446.00 | 94 637.00 | 98 446.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 98 448.00 | 94 643.00 | 98 448.00 | |
242 Other external expenses | 43 441.00 | 46 041.00 | 43 441.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | -15.00 | 137.00 | |
250 Staff compensation | 64 574.00 | 43 043.00 | 64 574.00 | |
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 108 422.00 | 89 077.00 | 108 422.00 | |
270 Operating profit | -9 974.00 | 5 566.00 | -9 974.00 | |
306 Income tax's | 835.00 | |||
310 Profit or loss | -9 974.00 | 4 731.00 | -9 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 961.00 | 19 961.00 | ||
378 Amount of deductible VAT on goods and services | 1 623.00 | 1 623.00 | ||
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