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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : ACM Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ACM Consulting |
| Siren | 525325494 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6041 |
| Management number | 2014B00518 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60113 BRAISNES SUR ARONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 825.00 | 825.00 | 825.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 7 922.00 | 7 922.00 | 7 922.00 | |
092 Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 10 706.00 | 10 706.00 | 10 706.00 | |
110 Total Assets | 11 531.00 | 825.00 | 10 706.00 | 11 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -727.00 | |||
136 Profit for the Year | 2 664.00 | |||
142 Total Equity - Total I | 3 037.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 5 610.00 | |||
176 Total debts | 7 669.00 | |||
180 Liabilities Total | 10 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 000.00 | 82 000.00 | 82 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 001.00 | 82 000.00 | 82 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 144.00 | 93.00 | 144.00 | |
242 Other external expenses | 2 626.00 | 2 552.00 | 2 626.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 351.00 | 356.00 | |
250 Staff compensation | 49 561.00 | 58 663.00 | 49 561.00 | |
252 Social security contributions | 26 651.00 | 23 406.00 | 26 651.00 | |
254 Depreciation and amortization | 87.00 | |||
264 Total operating expenses | 79 338.00 | 85 152.00 | 79 338.00 | |
270 Operating profit | 2 664.00 | -3 152.00 | 2 664.00 | |
310 Profit or loss | 2 664.00 | -3 152.00 | 2 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 825.00 | 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 533.00 | 6 533.00 | ||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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