Grow your business safely with AMELIORATION ET CONVERGENCE GLOBALE CONSULT
All the information you need about AMELIORATION ET CONVERGENCE GLOBALE CONSULT to develop and secure your business in France
A
HOME >
CORPORATES
>
AMELIORATION ET CONVERGENCE GLOBALE CONSULT >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : AMELIORATION ET CONVERGENCE GLOBALE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-10-29 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | AMELIORATION ET CONVERGENCE GLOBALE CONSULT |
| Siren | 444385389 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 6073 |
| Management number | 2018B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59165 Auberchicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 724.00 | 135.00 | 589.00 | 724.00 |
044 Total Fixed Assets | 724.00 | 135.00 | 589.00 | 724.00 |
068 Receivables – Trade and related accounts | 12 932.00 | 12 932.00 | 12 932.00 | |
072 Receivables – Other | 1 891.00 | 1 891.00 | 1 891.00 | |
084 Cash | 8 595.00 | 8 595.00 | 8 595.00 | |
096 Total Current Assets + Prepaid Expenses | 23 418.00 | 23 418.00 | 23 418.00 | |
110 Total Assets | 24 142.00 | 135.00 | 24 007.00 | 24 142.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 632.00 | |||
136 Profit for the Year | 3 320.00 | |||
142 Total Equity - Total I | 8 688.00 | |||
166 Suppliers and related accounts | 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 915.00 | |||
172 Other debts | 15 070.00 | |||
176 Total debts | 15 319.00 | |||
180 Liabilities Total | 24 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 244.00 | 18 244.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 745.00 | 25 745.00 | ||
242 Other external expenses | 21 719.00 | 21 719.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 22 425.00 | 22 425.00 | ||
270 Operating profit | 3 320.00 | 3 320.00 | ||
310 Profit or loss | 3 320.00 | 3 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 408.00 | 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 758.00 | 1 758.00 | ||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
