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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ACB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | ACB CONSEIL |
| Siren | 509446373 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17036 |
| Management number | 2008B25805 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 3 760.00 | 2 929.00 | 831.00 | 3 760.00 |
044 Total Fixed Assets | 3 960.00 | 2 929.00 | 1 031.00 | 3 960.00 |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 281 425.00 | 281 425.00 | 281 425.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 282 016.00 | 282 016.00 | 282 016.00 | |
110 Total Assets | 285 976.00 | 2 929.00 | 283 047.00 | 285 976.00 |
120 Share or Individual Capital | 90 500.00 | |||
126 Legal Reserve | 9 050.00 | |||
134 Retained Earnings | 91 579.00 | |||
136 Profit for the Year | 32 196.00 | |||
142 Total Equity - Total I | 223 325.00 | |||
166 Suppliers and related accounts | 1 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 392.00 | |||
172 Other debts | 57 756.00 | |||
176 Total debts | 59 723.00 | |||
180 Liabilities Total | 283 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 090.00 | 66 178.00 | 72 090.00 | |
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 72 163.00 | 66 179.00 | 72 163.00 | |
242 Other external expenses | 9 971.00 | 8 329.00 | 9 971.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 723.00 | 1 461.00 | |
250 Staff compensation | 18 000.00 | 13 000.00 | 18 000.00 | |
252 Social security contributions | 4 364.00 | 4 530.00 | 4 364.00 | |
254 Depreciation and amortization | 779.00 | 823.00 | 779.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 34 575.00 | 27 406.00 | 34 575.00 | |
270 Operating profit | 37 587.00 | 38 773.00 | 37 587.00 | |
280 Financial income | 290.00 | 295.00 | 290.00 | |
300 Exceptional expenses | 1 267.00 | |||
306 Income tax's | 5 681.00 | 5 670.00 | 5 681.00 | |
310 Profit or loss | 32 196.00 | 32 130.00 | 32 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 960.00 | 3 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 418.00 | 14 418.00 | ||
378 Amount of deductible VAT on goods and services | 1 185.00 | 1 185.00 | ||
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