Grow your business safely with AUDIT CONSEIL STRATEGIE en abrégé A.C.S
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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL STRATEGIE en abrégé A.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2021-07-26 | Public | 2020-09-30 | Simplified |
| 2021-05-04 | Public | 2019-09-30 | Simplified |
| Name | AUDIT CONSEIL STRATEGIE en abrégé A.C.S |
| Siren | 513610444 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 25223 |
| Management number | 2019B04021 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 229.00 | 1 229.00 | 1 229.00 | |
044 Total Fixed Assets | 1 229.00 | 1 229.00 | 1 229.00 | |
068 Receivables – Trade and related accounts | 122 334.00 | 122 334.00 | 122 334.00 | |
072 Receivables – Other | 21 414.00 | 21 414.00 | 21 414.00 | |
084 Cash | 17 538.00 | 17 538.00 | 17 538.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 161 700.00 | 161 700.00 | 161 700.00 | |
110 Total Assets | 162 928.00 | 1 229.00 | 161 700.00 | 162 928.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 9 637.00 | |||
136 Profit for the Year | -3 153.00 | |||
142 Total Equity - Total I | 9 784.00 | |||
166 Suppliers and related accounts | 127 552.00 | |||
172 Other debts | 24 364.00 | |||
176 Total debts | 151 916.00 | |||
180 Liabilities Total | 161 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 561.00 | 110 561.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 110 576.00 | 110 576.00 | ||
242 Other external expenses | 111 835.00 | 111 835.00 | ||
243 (including business tax) | 1 894.00 | 1 894.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 1 894.00 | ||
264 Total operating expenses | 113 729.00 | 113 729.00 | ||
270 Operating profit | -3 153.00 | -3 153.00 | ||
310 Profit or loss | -3 153.00 | -3 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 229.00 | 1 229.00 | ||
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