Grow your business safely with AUDIT CONSEIL STRATEGIE en abrégé A.C.S
All the information you need about AUDIT CONSEIL STRATEGIE en abrégé A.C.S to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT CONSEIL STRATEGIE en abrégé A.C.S >
BALANCE SHEET (
2021-07-26)
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 | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 40793 |
| Management number | 2019B04021 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| 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 | |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 1 854.00 | 1 229.00 | 625.00 | 1 854.00 |
068 Receivables – Trade and related accounts | 68 869.00 | 68 869.00 | 68 869.00 | |
072 Receivables – Other | 16 622.00 | 16 622.00 | 16 622.00 | |
084 Cash | 40 825.00 | 40 825.00 | 40 825.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 126 763.00 | 126 763.00 | 126 763.00 | |
110 Total Assets | 128 616.00 | 1 229.00 | 127 388.00 | 128 616.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 6 484.00 | |||
136 Profit for the Year | 2 296.00 | |||
142 Total Equity - Total I | 12 080.00 | |||
166 Suppliers and related accounts | 99 878.00 | |||
172 Other debts | 15 430.00 | |||
176 Total debts | 115 308.00 | |||
180 Liabilities Total | 127 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 944.00 | 110 561.00 | 63 944.00 | |
230 Other income | 5 145.00 | 16.00 | 5 145.00 | |
232 Total operating income excluding VAT | 69 089.00 | 110 576.00 | 69 089.00 | |
242 Other external expenses | 68 573.00 | 111 835.00 | 68 573.00 | |
244 Taxes, duties and similar payments | 40.00 | 1 894.00 | 40.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 68 616.00 | 113 729.00 | 68 616.00 | |
270 Operating profit | 473.00 | -3 153.00 | 473.00 | |
290 Exceptional income | 2 489.00 | 2 489.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 655.00 | 655.00 | ||
310 Profit or loss | 2 296.00 | -3 153.00 | 2 296.00 | |
all companies in France
Complete and comprehensive database.
