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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : AGENCE CONSEIL EN COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2018-12-31 | Complete |
| 2019-05-24 | Public | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | AGENCE CONSEIL EN COMMUNICATIONS |
| Siren | 483108999 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18284 |
| Management number | 2005B11913 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 572.00 | |||
BZ Other receivables | 6 788.00 | |||
CF Cash and cash equivalents | 9 889.00 | |||
CJ TOTAL (II) | 30 249.00 | |||
CO Grand total (0 to V) | 30 249.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 849.00 | 6 860.00 | 22 849.00 | |
DL TOTAL (I) | 24 349.00 | 8 360.00 | 24 349.00 | |
DX Trade payables and related accounts | 2 988.00 | 1 920.00 | 2 988.00 | |
DY Tax and social security liabilities | 2 912.00 | 600.00 | 2 912.00 | |
EC TOTAL (IV) | 5 900.00 | 2 520.00 | 5 900.00 | |
EE Grand total (I to V) | 30 249.00 | 10 880.00 | 30 249.00 | |
EG Accrued income and payables due within one year | 5 900.00 | 2 520.00 | 5 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 39 100.00 | |||
FR Total operating income (I) | 39 100.00 | |||
FZ Social Security Contributions | 7 072.00 | |||
GE Other Expenses | 16 250.00 | |||
GF Total Operating Expenses (II) | 22 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 849.00 | 6 860.00 | 22 849.00 | |
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