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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ACRT CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ACRT CONSULTANTS |
| Siren | 523941870 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2369 |
| Management number | 2010B00320 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65170 Aragnouet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 10 457.00 | 10 457.00 | 10 457.00 | |
CJ TOTAL (II) | 10 457.00 | 10 457.00 | 10 457.00 | |
CO Grand total (0 to V) | 10 457.00 | 10 457.00 | 10 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 433.00 | 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 440.00 | 6 440.00 | ||
DL TOTAL (I) | 7 873.00 | 7 873.00 | ||
DY Tax and social security liabilities | 763.00 | 763.00 | ||
EB Prepaid income (2) | 1 821.00 | 1 821.00 | ||
EC TOTAL (IV) | 2 584.00 | 2 584.00 | ||
EE Grand total (I to V) | 10 457.00 | 10 457.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 557.00 | 20 557.00 | 20 557.00 | |
FJ Net sales | 20 557.00 | 20 557.00 | 20 557.00 | |
FO Operating subsidies | 5 935.00 | |||
FR Total operating income (I) | 26 492.00 | |||
FW Other purchases and external expenses | 19 908.00 | |||
GF Total Operating Expenses (II) | 19 908.00 | |||
GG - OPERATING RESULT (I - II) | 6 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 144.00 | 144.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 492.00 | 26 492.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 052.00 | 20 052.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 440.00 | 6 440.00 | ||
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