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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : AC2S Assistances Conseils et Services Spécialisés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2022-03-01 | Public | 2021-03-31 | Simplified |
| Name | AC2S Assistances Conseils et Services Spécialisés |
| Siren | 849612569 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 5821 |
| Management number | 2019B01263 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59520 MARQUETTE-LEZ-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 27 200.00 | 27 200.00 | 27 200.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 53 173.00 | 53 173.00 | 53 173.00 | |
096 Total Current Assets + Prepaid Expenses | 81 036.00 | 81 036.00 | 81 036.00 | |
110 Total Assets | 81 536.00 | 81 536.00 | 81 536.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 160.00 | |||
136 Profit for the Year | 41 015.00 | |||
142 Total Equity - Total I | 53 275.00 | |||
166 Suppliers and related accounts | 492.00 | |||
172 Other debts | 27 768.00 | |||
176 Total debts | 28 260.00 | |||
180 Liabilities Total | 81 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 265.00 | 62 265.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 62 269.00 | 62 269.00 | ||
242 Other external expenses | 7 727.00 | 7 727.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 1 259.00 | 1 259.00 | ||
264 Total operating expenses | 12 186.00 | 12 186.00 | ||
270 Operating profit | 50 083.00 | 50 083.00 | ||
306 Income tax's | 9 068.00 | 9 068.00 | ||
310 Profit or loss | 41 015.00 | 41 015.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
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