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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ACC Consulting & Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | ACC Consulting & Coaching |
| Siren | 838560381 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3681 |
| Management number | 2018B00741 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 513.00 | 513.00 | 513.00 | |
028 Tangible Assets | 56 125.00 | 5 141.00 | 50 984.00 | 56 125.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 58 639.00 | 5 654.00 | 52 984.00 | 58 639.00 |
068 Receivables – Trade and related accounts | 12 022.00 | 12 022.00 | 12 022.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 62 664.00 | 62 664.00 | 62 664.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 75 816.00 | 75 816.00 | 75 816.00 | |
110 Total Assets | 134 455.00 | 5 654.00 | 128 800.00 | 134 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 92 262.00 | |||
142 Total Equity - Total I | 93 262.00 | |||
166 Suppliers and related accounts | 5 032.00 | |||
172 Other debts | 30 506.00 | |||
176 Total debts | 35 538.00 | |||
180 Liabilities Total | 128 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 83 118.00 | 83 118.00 | ||
218 Production of services sold - France | 204 397.00 | 204 397.00 | ||
224 Capitalized production | 4 631.00 | 4 631.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 209 029.00 | 209 029.00 | ||
242 Other external expenses | 83 464.00 | 83 464.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 2 812.00 | 2 812.00 | ||
254 Depreciation and amortization | 5 654.00 | 5 654.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 91 943.00 | 91 943.00 | ||
270 Operating profit | 117 086.00 | 117 086.00 | ||
306 Income tax's | 24 824.00 | 24 824.00 | ||
310 Profit or loss | 92 262.00 | 92 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 507.00 | 23 507.00 | ||
378 Amount of deductible VAT on goods and services | 5 514.00 | 5 514.00 | ||
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