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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : A.C.C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | A.C.C CONSEILS |
| Siren | 830545976 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1632 |
| Management number | 2017B00447 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 3 876.00 | 4 124.00 | 8 000.00 |
028 Tangible Assets | 2 168.00 | 1 691.00 | 477.00 | 2 168.00 |
044 Total Fixed Assets | 20 168.00 | 5 567.00 | 14 601.00 | 20 168.00 |
064 Advances and down payments on orders | 2 255.00 | 2 255.00 | 2 255.00 | |
068 Receivables – Trade and related accounts | 23 911.00 | 23 911.00 | 23 911.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 167 844.00 | 167 844.00 | 167 844.00 | |
092 Prepaid expenses | 3 274.00 | 3 274.00 | 3 274.00 | |
096 Total Current Assets + Prepaid Expenses | 197 506.00 | 197 506.00 | 197 506.00 | |
110 Total Assets | 217 674.00 | 5 567.00 | 212 106.00 | 217 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 116.00 | |||
136 Profit for the Year | 68 889.00 | |||
142 Total Equity - Total I | 105 105.00 | |||
156 Loans and similar debts | 33 501.00 | |||
166 Suppliers and related accounts | 4 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 344.00 | |||
172 Other debts | 68 580.00 | |||
176 Total debts | 107 001.00 | |||
180 Liabilities Total | 212 106.00 | |||
195 Of which payables due in more than one year | 26 381.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 168.00 | 20 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 763.00 | 44 763.00 | ||
378 Amount of deductible VAT on goods and services | 9 825.00 | 9 825.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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