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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : ACRT CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ACRT CONSULTANTS |
| Siren | 523941870 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3341 |
| Management number | 2010B00320 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65170 ARAGNOUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 713.00 | 2 713.00 | 2 713.00 | |
CJ TOTAL (II) | 2 713.00 | 2 713.00 | 2 713.00 | |
CO Grand total (0 to V) | 2 713.00 | 2 713.00 | 2 713.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 343.00 | 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123.00 | 123.00 | ||
DL TOTAL (I) | 1 466.00 | 1 466.00 | ||
EA Other liabilities | 1 247.00 | 1 247.00 | ||
EC TOTAL (IV) | 1 247.00 | 1 247.00 | ||
EE Grand total (I to V) | 2 713.00 | 2 713.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 100.00 | 100.00 | 100.00 | |
FG Production sold - services | 34 084.00 | 34 084.00 | 34 084.00 | |
FJ Net sales | 34 184.00 | 34 184.00 | 34 184.00 | |
FR Total operating income (I) | 34 184.00 | |||
FU Purchases of raw materials and other supplies | 81.00 | |||
FV Inventory change (raw materials and supplies) | 32 389.00 | |||
GF Total Operating Expenses (II) | 32 471.00 | |||
GG - OPERATING RESULT (I - II) | 1 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 204.00 | 204.00 | ||
HF Exceptional expenses on capital transactions | 57.00 | 57.00 | ||
HH Total exceptional expenses (VIII) | 261.00 | 261.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -261.00 | -261.00 | ||
HK Income tax | 1 329.00 | 1 329.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 184.00 | 34 184.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 060.00 | 34 060.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 123.00 | 123.00 | ||
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