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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : ACM ( ASSISTANCE & CONSEIL MONETIQUE )
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-09-30 | Complete |
| 2021-03-12 | Public | 2020-09-30 | Complete |
| 2019-02-05 | Public | 2018-09-30 | Complete |
| 2018-02-05 | Public | 2017-09-30 | Complete |
| 2017-02-13 | Public | 2016-09-30 | Complete |
| Name | ACM ( ASSISTANCE & CONSEIL MONETIQUE ) |
| Siren | 498022573 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 6434 |
| Management number | 2007B01869 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 Senlisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 053.00 | 3 053.00 | 3 053.00 | |
CF Cash and cash equivalents | 12 566.00 | 12 566.00 | 12 566.00 | |
CH Prepaid expenses | 14 272.00 | 14 272.00 | 14 272.00 | |
CJ TOTAL (II) | 29 891.00 | 29 891.00 | 29 891.00 | |
CO Grand total (0 to V) | 29 891.00 | 29 891.00 | 29 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 8 814.00 | 8 814.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 859.00 | -2 859.00 | ||
DL TOTAL (I) | 16 955.00 | 16 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 936.00 | 12 936.00 | ||
EC TOTAL (IV) | 12 936.00 | 12 936.00 | ||
EE Grand total (I to V) | 29 891.00 | 29 891.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 895.00 | 14 895.00 | 14 895.00 | |
FJ Net sales | 14 895.00 | 14 895.00 | 14 895.00 | |
FR Total operating income (I) | 14 895.00 | |||
FW Other purchases and external expenses | 3 059.00 | |||
FX Taxes, duties, and similar payments | 332.00 | |||
FY Salaries and Wages | 14 363.00 | |||
GF Total Operating Expenses (II) | 17 754.00 | |||
GG - OPERATING RESULT (I - II) | -2 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 895.00 | 14 895.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 754.00 | 17 754.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 859.00 | -2 859.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 80.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Acquisition - Gross value at year-end | |
ST Other accounts | 3 059.00 | 3 059.00 | ||
YW Business tax | 332.00 | 332.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 332.00 | 332.00 | ||
YZ Total deductible VAT on goods and services | 540.00 | 540.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 059.00 | 3 059.00 | ||
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