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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : ACDConsult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | ACDConsult |
| Siren | 529955833 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3321 |
| Management number | 2011B00071 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 ELVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617.00 | 166.00 | 451.00 | 617.00 |
044 Total Fixed Assets | 617.00 | 166.00 | 451.00 | 617.00 |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 14 002.00 | 14 002.00 | 14 002.00 | |
096 Total Current Assets + Prepaid Expenses | 19 004.00 | 19 004.00 | 19 004.00 | |
110 Total Assets | 19 621.00 | 166.00 | 19 455.00 | 19 621.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 140.00 | |||
136 Profit for the Year | 13 134.00 | |||
142 Total Equity - Total I | 15 474.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 3 448.00 | |||
176 Total debts | 3 982.00 | |||
180 Liabilities Total | 19 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 250.00 | 18 250.00 | ||
232 Total operating income excluding VAT | 18 250.00 | 18 250.00 | ||
242 Other external expenses | 2 285.00 | 2 285.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 2 791.00 | 2 791.00 | ||
270 Operating profit | 15 459.00 | 15 459.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 2 317.00 | 2 317.00 | ||
310 Profit or loss | 13 134.00 | 13 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 650.00 | 3 650.00 | ||
378 Amount of deductible VAT on goods and services | 491.00 | 491.00 | ||
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