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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : ACB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | ACB CONSEIL |
| Siren | 509446373 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15746 |
| Management number | 2008B25805 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 5 193.00 | 4 351.00 | 843.00 | 5 193.00 |
044 Total Fixed Assets | 5 393.00 | 4 351.00 | 1 043.00 | 5 393.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | ||||
084 Cash | 197 565.00 | 197 565.00 | 197 565.00 | |
096 Total Current Assets + Prepaid Expenses | 197 865.00 | 197 865.00 | 197 865.00 | |
110 Total Assets | 203 258.00 | 4 351.00 | 198 908.00 | 203 258.00 |
120 Share or Individual Capital | 90 500.00 | |||
126 Legal Reserve | 9 050.00 | |||
134 Retained Earnings | 46 157.00 | |||
136 Profit for the Year | 13 292.00 | |||
142 Total Equity - Total I | 158 999.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 148.00 | |||
172 Other debts | 38 109.00 | |||
176 Total debts | 39 909.00 | |||
180 Liabilities Total | 198 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 969.00 | 42 339.00 | 35 969.00 | |
230 Other income | 68.00 | |||
232 Total operating income excluding VAT | 35 969.00 | 42 407.00 | 35 969.00 | |
242 Other external expenses | 8 089.00 | 8 666.00 | 8 089.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 635.00 | 998.00 | 635.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 2 847.00 | 2 933.00 | 2 847.00 | |
254 Depreciation and amortization | 592.00 | 803.00 | 592.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 20 163.00 | 21 403.00 | 20 163.00 | |
270 Operating profit | 15 807.00 | 21 004.00 | 15 807.00 | |
280 Financial income | 232.00 | 239.00 | 232.00 | |
300 Exceptional expenses | 341.00 | 154.00 | 341.00 | |
306 Income tax's | 2 406.00 | 3 239.00 | 2 406.00 | |
310 Profit or loss | 13 292.00 | 17 850.00 | 13 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 393.00 | 5 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 173.00 | 7 173.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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