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BALANCE SHEET (
2020-12-10)
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 | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 4473 |
| Management number | 2018B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| 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 | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 408.00 | 408.00 | 408.00 | |
068 Receivables – Trade and related accounts | 20 151.00 | 20 151.00 | 20 151.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 21 279.00 | 21 279.00 | 21 279.00 | |
110 Total Assets | 21 687.00 | 408.00 | 21 279.00 | 21 687.00 |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | 1 000.00 | |||
134 Retained Earnings | -6 959.00 | |||
136 Profit for the Year | 1 327.00 | |||
142 Total Equity - Total I | 5 368.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 455.00 | |||
172 Other debts | 15 715.00 | |||
176 Total debts | 15 911.00 | |||
180 Liabilities Total | 21 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 061.00 | 26 061.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 064.00 | 26 064.00 | ||
242 Other external expenses | 23 715.00 | 23 715.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
254 Depreciation and amortization | 728.00 | 728.00 | ||
264 Total operating expenses | 24 737.00 | 24 737.00 | ||
270 Operating profit | 1 327.00 | 1 327.00 | ||
310 Profit or loss | 1 327.00 | 1 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 151.00 | 4 151.00 | ||
494 Total Fixed Assets (Decreases) | 3 743.00 | 3 743.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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