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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : A2CS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-09-30 | Complete |
| 2020-04-02 | Public | 2018-09-30 | Complete |
| 2019-04-23 | Public | 2017-09-30 | Complete |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | A2CS CONSEIL |
| Siren | 804609709 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 16475 |
| Management number | 2014B18588 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 803.00 | 803.00 | 803.00 | |
CF Cash and cash equivalents | 632.00 | 632.00 | 632.00 | |
CJ TOTAL (II) | 1 434.00 | 1 434.00 | 1 434.00 | |
CO Grand total (0 to V) | 1 449.00 | 1 449.00 | 1 449.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 61.00 | 62.00 | 61.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 288.00 | -1.00 | 288.00 | |
DL TOTAL (I) | 1 449.00 | 1 161.00 | 1 449.00 | |
EE Grand total (I to V) | 1 449.00 | 1 161.00 | 1 449.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 185.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 261.00 | |||
GG - OPERATING RESULT (I - II) | -261.00 | |||
GL Other interest and similar income | 600.00 | |||
GP Total financial income (V) | 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51.00 | 51.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 600.00 | 200.00 | 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 312.00 | 201.00 | 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 288.00 | -1.00 | 288.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 109.00 | 109.00 | 109.00 | |
VC Group and associates | 694.00 | 694.00 | 694.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 803.00 | 803.00 | 803.00 | |
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