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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : AMELIORATION ET CONVERGENCE GLOBALE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-10-29 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | AMELIORATION ET CONVERGENCE GLOBALE CONSULT |
| Siren | 444385389 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3705 |
| Management number | 2018B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59165 Auberchicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 151.00 | 3 422.00 | 729.00 | 4 151.00 |
044 Total Fixed Assets | 4 151.00 | 3 422.00 | 729.00 | 4 151.00 |
068 Receivables – Trade and related accounts | 17 856.00 | 17 856.00 | 17 856.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 19 878.00 | 19 878.00 | 19 878.00 | |
110 Total Assets | 24 029.00 | 3 422.00 | 20 607.00 | 24 029.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 036.00 | |||
136 Profit for the Year | -8 994.00 | |||
142 Total Equity - Total I | 4 042.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 587.00 | |||
172 Other debts | 16 563.00 | |||
176 Total debts | 16 565.00 | |||
180 Liabilities Total | 20 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 300.00 | 2 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 301.00 | 2 301.00 | ||
242 Other external expenses | 8 023.00 | 8 023.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 403.00 | 1 403.00 | ||
264 Total operating expenses | 9 502.00 | 9 502.00 | ||
270 Operating profit | -7 201.00 | -7 201.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 1 893.00 | 1 893.00 | ||
310 Profit or loss | -8 994.00 | -8 994.00 | ||
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