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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : AUDIT.COMPTABILITE.CONSULTING.SERVICES - A.C.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2019-06-30 | Complete |
| 2019-02-13 | Public | 2018-06-30 | Complete |
| 2018-02-09 | Public | 2017-06-30 | Complete |
| 2017-02-08 | Public | 2013-06-30 | Complete |
| Name | AUDIT.COMPTABILITE.CONSULTING.SERVICES - A.C.C.S. |
| Siren | 491411724 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 90981 |
| Management number | 2018B00344 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
BJ TOTAL (I) | 98 000.00 | 98 000.00 | 98 000.00 | |
BX Customers and related accounts | 77 348.00 | 54 192.00 | 23 155.00 | 77 348.00 |
BZ Other receivables | 91 959.00 | 91 959.00 | 91 959.00 | |
CF Cash and cash equivalents | 44 436.00 | 44 436.00 | 44 436.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 213 743.00 | 54 192.00 | 159 551.00 | 213 743.00 |
CO Grand total (0 to V) | 311 743.00 | 54 192.00 | 257 551.00 | 311 743.00 |
CR Shares due in more than one year | 64 891.00 | 64 891.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 4 210.00 | 4 210.00 | ||
DH Retained earnings | -21 883.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 484.00 | 26 093.00 | 14 484.00 | |
DL TOTAL (I) | 24 194.00 | 9 710.00 | 24 194.00 | |
DP Provisions for Risks | 95 000.00 | 95 000.00 | 95 000.00 | |
DR TOTAL (IV) | 95 000.00 | 95 000.00 | 95 000.00 | |
DX Trade payables and related accounts | 105 395.00 | 96 968.00 | 105 395.00 | |
DY Tax and social security liabilities | 14 348.00 | 21 167.00 | 14 348.00 | |
DZ Fixed asset liabilities and related accounts | 3 086.00 | |||
EA Other liabilities | 18 614.00 | 30 347.00 | 18 614.00 | |
EC TOTAL (IV) | 138 357.00 | 151 568.00 | 138 357.00 | |
EE Grand total (I to V) | 257 551.00 | 256 278.00 | 257 551.00 | |
EG Accrued income and payables due within one year | 138 357.00 | 151 568.00 | 138 357.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 996.00 | |||
FJ Net sales | 68 996.00 | |||
FR Total operating income (I) | 68 996.00 | |||
FW Other purchases and external expenses | 54 055.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 54 512.00 | |||
GG - OPERATING RESULT (I - II) | 14 484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 996.00 | 122 047.00 | 68 996.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 512.00 | 95 954.00 | 54 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 484.00 | 26 093.00 | 14 484.00 | |
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