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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : A.C.C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | A.C.C CONSEILS |
| Siren | 830545976 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 3500 |
| Management number | 2017B00447 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 2 276.00 | 5 724.00 | 8 000.00 |
028 Tangible Assets | 2 168.00 | 969.00 | 1 199.00 | 2 168.00 |
044 Total Fixed Assets | 20 168.00 | 3 245.00 | 16 923.00 | 20 168.00 |
068 Receivables – Trade and related accounts | 15 075.00 | 15 075.00 | 15 075.00 | |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 77 428.00 | 77 428.00 | 77 428.00 | |
092 Prepaid expenses | 4 583.00 | 4 583.00 | 4 583.00 | |
096 Total Current Assets + Prepaid Expenses | 98 993.00 | 98 993.00 | 98 993.00 | |
110 Total Assets | 119 161.00 | 3 245.00 | 115 916.00 | 119 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 268.00 | |||
136 Profit for the Year | 31 948.00 | |||
142 Total Equity - Total I | 36 216.00 | |||
156 Loans and similar debts | 40 435.00 | |||
166 Suppliers and related accounts | 3 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 414.00 | |||
172 Other debts | 35 417.00 | |||
176 Total debts | 79 700.00 | |||
180 Liabilities Total | 115 916.00 | |||
195 Of which payables due in more than one year | 33 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 607.00 | 15 992.00 | 104 607.00 | |
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 104 632.00 | 15 993.00 | 104 632.00 | |
242 Other external expenses | 30 480.00 | 6 083.00 | 30 480.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 621.00 | 20.00 | 621.00 | |
250 Staff compensation | 19 306.00 | 1 803.00 | 19 306.00 | |
252 Social security contributions | 4 468.00 | 427.00 | 4 468.00 | |
254 Depreciation and amortization | 2 323.00 | 922.00 | 2 323.00 | |
262 Other expenses | 10 193.00 | 2 610.00 | 10 193.00 | |
264 Total operating expenses | 67 390.00 | 11 864.00 | 67 390.00 | |
270 Operating profit | 37 242.00 | 4 128.00 | 37 242.00 | |
294 Financial expenses | 962.00 | 418.00 | 962.00 | |
306 Income tax's | 4 332.00 | 442.00 | 4 332.00 | |
310 Profit or loss | 31 948.00 | 3 268.00 | 31 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 168.00 | 20 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 921.00 | 20 921.00 | ||
378 Amount of deductible VAT on goods and services | 6 178.00 | 6 178.00 | ||
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