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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ACI STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Complete |
| Name | ACI STRATEGIES |
| Siren | 435198544 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024806 |
| Management number | 2008B00125 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 CASTELMAUROU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 28 030.00 | 18 000.00 | 10 030.00 | 28 030.00 |
BX Customers and related accounts | 596.00 | 596.00 | 596.00 | |
BZ Other receivables | 11 398.00 | 11 398.00 | 11 398.00 | |
CF Cash and cash equivalents | 1 948.00 | 1 948.00 | 1 948.00 | |
CJ TOTAL (II) | 13 942.00 | 13 942.00 | 13 942.00 | |
CO Grand total (0 to V) | 41 972.00 | 18 000.00 | 23 972.00 | 41 972.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 620.00 | 7 620.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 14 256.00 | 14 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 548.00 | 548.00 | ||
DL TOTAL (I) | 23 186.00 | 23 186.00 | ||
DX Trade payables and related accounts | 39.00 | 39.00 | ||
DY Tax and social security liabilities | 97.00 | 97.00 | ||
EA Other liabilities | 650.00 | 650.00 | ||
EC TOTAL (IV) | 786.00 | 786.00 | ||
EE Grand total (I to V) | 23 972.00 | 23 972.00 | ||
EG Accrued income and payables due within one year | 336.00 | 336.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 639.00 | 12 639.00 | 12 639.00 | |
FJ Net sales | 12 639.00 | 12 639.00 | 12 639.00 | |
FR Total operating income (I) | 12 639.00 | |||
FW Other purchases and external expenses | 11 673.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
GF Total Operating Expenses (II) | 11 994.00 | |||
GG - OPERATING RESULT (I - II) | 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 97.00 | 97.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 639.00 | 12 639.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 091.00 | 12 091.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 548.00 | 548.00 | ||
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