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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : AC PLUS ANALYSE CONSEIL +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-08-31 | Complete |
| 2021-04-21 | Public | 2020-08-31 | Complete |
| 2020-07-20 | Public | 2019-08-31 | Complete |
| 2019-05-21 | Public | 2017-08-31 | Complete |
| 2017-05-03 | Public | 2016-08-31 | Complete |
| Name | AC PLUS ANALYSE CONSEIL + |
| Siren | 344752357 |
| Closing | 2019-08-31 |
| Registry code | 5910 |
| Registration number | 6773 |
| Management number | 2012B01960 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 RADINGHEM EN WEPPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 23 400.00 | 23 400.00 | 23 400.00 | |
BJ TOTAL (I) | 23 400.00 | 23 400.00 | 23 400.00 | |
BZ Other receivables | 117 961.00 | 117 961.00 | 117 961.00 | |
CJ TOTAL (II) | 117 961.00 | 117 961.00 | 117 961.00 | |
CO Grand total (0 to V) | 141 362.00 | 141 361.00 | 141 362.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 800.00 | 8 800.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 136 755.00 | 136 755.00 | ||
DH Retained earnings | -2 277.00 | -2 277.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 814.00 | -8 814.00 | ||
DL TOTAL (I) | 135 464.00 | 135 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 444.00 | 1 444.00 | ||
DX Trade payables and related accounts | 4 338.00 | 4 338.00 | ||
DY Tax and social security liabilities | 116.00 | 116.00 | ||
EC TOTAL (IV) | 5 898.00 | 5 898.00 | ||
EE Grand total (I to V) | 141 362.00 | 141 362.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 581.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
GE Other Expenses | 5 603.00 | |||
GF Total Operating Expenses (II) | 10 411.00 | |||
GG - OPERATING RESULT (I - II) | -10 411.00 | |||
GO Net income from sales of marketable securities | 1 597.00 | |||
GP Total financial income (V) | 1 597.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 597.00 | 1 597.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 411.00 | 10 411.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 814.00 | -8 814.00 | ||
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