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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : AC CROUTON CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-06-30 | Complete |
| 2020-06-11 | Public | 2019-06-30 | Complete |
| 2018-11-06 | Public | 2018-06-30 | Complete |
| Name | AC CROUTON CONSEILS |
| Siren | 830243481 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 28488 |
| Management number | 2019B11951 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 383.00 | |||
BJ TOTAL (I) | 383.00 | |||
BX Customers and related accounts | 9 500.00 | |||
BZ Other receivables | 226.00 | |||
CF Cash and cash equivalents | 168.00 | |||
CJ TOTAL (II) | 9 894.00 | |||
CO Grand total (0 to V) | 10 277.00 | |||
| 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 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 324.00 | 5 589.00 | 324.00 | |
DL TOTAL (I) | 1 424.00 | 6 589.00 | 1 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 115.00 | 2 138.00 | 7 115.00 | |
DX Trade payables and related accounts | 180.00 | 1 440.00 | 180.00 | |
DY Tax and social security liabilities | 1 558.00 | 3 766.00 | 1 558.00 | |
EC TOTAL (IV) | 8 853.00 | 7 344.00 | 8 853.00 | |
EE Grand total (I to V) | 10 277.00 | 13 933.00 | 10 277.00 | |
EI Including equity loans | 7 115.00 | 7 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 828.00 | |||
FJ Net sales | 10 828.00 | |||
FR Total operating income (I) | 10 829.00 | |||
FW Other purchases and external expenses | 9 597.00 | |||
FX Taxes, duties, and similar payments | 751.00 | |||
GA Operating Expenses - Depreciation and Amortization | 100.00 | |||
GF Total Operating Expenses (II) | 10 448.00 | |||
GG - OPERATING RESULT (I - II) | 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 57.00 | 986.00 | 57.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 829.00 | 15 402.00 | 10 829.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 505.00 | 9 812.00 | 10 505.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 324.00 | 5 589.00 | 324.00 | |
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