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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : ACMP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2017-12-31 | Complete |
| Name | ACMP CONSEIL |
| Siren | 795187442 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10364 |
| Management number | 2013B06348 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 19.00 | 19.00 | 19.00 | |
CO Grand total (0 to V) | 19.00 | 19.00 | 19.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 796.00 | -427.00 | -1 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 369.00 | |||
DL TOTAL (I) | -1 696.00 | -1 696.00 | -1 696.00 | |
EA Other liabilities | 1 715.00 | 1 715.00 | 1 715.00 | |
EC TOTAL (IV) | 1 715.00 | 1 715.00 | 1 715.00 | |
EE Grand total (I to V) | 19.00 | 19.00 | 19.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 64.00 | |||
HH Total exceptional expenses (VIII) | 64.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -64.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 369.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 369.00 | |||
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