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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : A.C. STRATEGIE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-03-31 | Complete |
| 2019-05-06 | Public | 2017-03-31 | Simplified |
| 2018-01-22 | Public | 2016-03-31 | Complete |
| 2017-01-17 | Public | 2015-03-31 | Complete |
| Name | A.C. STRATEGIE ET CONSEIL |
| Siren | 504261140 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 31730 |
| Management number | 2008B11490 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 062.00 | 2 434.00 | 1 628.00 | 4 062.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 4 227.00 | 2 434.00 | 1 793.00 | 4 227.00 |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 114 520.00 | 114 520.00 | 114 520.00 | |
096 Total Current Assets + Prepaid Expenses | 364 808.00 | 364 808.00 | 364 808.00 | |
110 Total Assets | 369 035.00 | 2 434.00 | 366 601.00 | 369 035.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 314 869.00 | |||
136 Profit for the Year | 42 416.00 | |||
142 Total Equity - Total I | 357 835.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 872.00 | |||
172 Other debts | 7 393.00 | |||
176 Total debts | 8 766.00 | |||
180 Liabilities Total | 366 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 803.00 | 803.00 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 803.00 | 72 803.00 | ||
242 Other external expenses | 16 004.00 | 16 004.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 7 925.00 | 7 925.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
264 Total operating expenses | 24 730.00 | 24 730.00 | ||
270 Operating profit | 48 073.00 | 48 073.00 | ||
280 Financial income | 5 069.00 | 5 069.00 | ||
306 Income tax's | 10 724.00 | 10 724.00 | ||
310 Profit or loss | 42 416.00 | 42 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 281.00 | 1 281.00 | ||
490 Total Fixed Assets (Gross Value) | 5 085.00 | 5 085.00 | ||
492 Total Fixed Assets (Increases) | 1 281.00 | 1 281.00 | ||
494 Total Fixed Assets (Decreases) | 2 139.00 | 2 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 3 207.00 | 3 207.00 | ||
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