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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : ACG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2022-01-31 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | ACG CONSEILS |
| Siren | 845180132 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2127 |
| Management number | 2019B00016 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Chagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 3 978.00 | 16 022.00 | 20 000.00 |
028 Tangible Assets | 3 375.00 | 1 136.00 | 2 239.00 | 3 375.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 23 705.00 | 5 114.00 | 18 591.00 | 23 705.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 16 918.00 | 16 918.00 | 16 918.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 8 222.00 | 8 222.00 | 8 222.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 27 061.00 | 27 061.00 | 27 061.00 | |
110 Total Assets | 50 766.00 | 5 114.00 | 45 652.00 | 50 766.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 3 340.00 | |||
142 Total Equity - Total I | 10 840.00 | |||
156 Loans and similar debts | 28 062.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 959.00 | |||
172 Other debts | 4 612.00 | |||
176 Total debts | 34 812.00 | |||
180 Liabilities Total | 45 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 274.00 | 51 274.00 | ||
222 Inventory production | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 52 074.00 | 52 074.00 | ||
242 Other external expenses | 41 575.00 | 41 575.00 | ||
250 Staff compensation | 1 412.00 | 1 412.00 | ||
254 Depreciation and amortization | 5 114.00 | 5 114.00 | ||
264 Total operating expenses | 48 101.00 | 48 101.00 | ||
270 Operating profit | 3 973.00 | 3 973.00 | ||
294 Financial expenses | 514.00 | 514.00 | ||
310 Profit or loss | 3 459.00 | 3 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 333.00 | 2 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
492 Total Fixed Assets (Increases) | 23 375.00 | 23 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 119.00 | 9 119.00 | ||
378 Amount of deductible VAT on goods and services | 5 568.00 | 5 568.00 | ||
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