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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : ACH.CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ACH.CONSEIL |
| Siren | 519522148 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020180 |
| Management number | 2010B00267 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 593.00 | 16 965.00 | 14 628.00 | 31 593.00 |
044 Total Fixed Assets | 31 593.00 | 16 965.00 | 14 628.00 | 31 593.00 |
072 Receivables – Other | 5 351.00 | 5 351.00 | 5 351.00 | |
084 Cash | 22 828.00 | 22 828.00 | 22 828.00 | |
096 Total Current Assets + Prepaid Expenses | 28 179.00 | 28 179.00 | 28 179.00 | |
110 Total Assets | 59 772.00 | 16 965.00 | 42 807.00 | 59 772.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 21 089.00 | |||
136 Profit for the Year | 6 400.00 | |||
142 Total Equity - Total I | 27 599.00 | |||
156 Loans and similar debts | 10 406.00 | |||
166 Suppliers and related accounts | 1 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 739.00 | |||
172 Other debts | 3 238.00 | |||
176 Total debts | 15 208.00 | |||
180 Liabilities Total | 42 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 900.00 | 42 900.00 | ||
230 Other income | 1 504.00 | 1 504.00 | ||
232 Total operating income excluding VAT | 44 404.00 | 44 404.00 | ||
242 Other external expenses | 29 089.00 | 29 089.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
254 Depreciation and amortization | 6 612.00 | 6 612.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 36 649.00 | 36 649.00 | ||
270 Operating profit | 7 755.00 | 7 755.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 176.00 | 1 176.00 | ||
310 Profit or loss | 6 400.00 | 6 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 593.00 | 31 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 580.00 | 8 580.00 | ||
378 Amount of deductible VAT on goods and services | 2 625.00 | 2 625.00 | ||
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