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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : AC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| Name | AC CONSEIL |
| Siren | 809196967 |
| Closing | 2021-06-30 |
| Registry code | 4201 |
| Registration number | 673 |
| Management number | 2015B00024 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Saint-Pierre-la-Noaille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 136 762.00 | 10 417.00 | 126 345.00 | 136 762.00 |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 70 943.00 | 70 943.00 | 70 943.00 | |
096 Total Current Assets + Prepaid Expenses | 208 153.00 | 10 417.00 | 197 736.00 | 208 153.00 |
110 Total Assets | 210 153.00 | 10 417.00 | 199 736.00 | 210 153.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 25 257.00 | |||
136 Profit for the Year | 38 261.00 | |||
142 Total Equity - Total I | 65 168.00 | |||
156 Loans and similar debts | 19 350.00 | |||
166 Suppliers and related accounts | 3 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 723.00 | |||
172 Other debts | 111 680.00 | |||
176 Total debts | 134 568.00 | |||
180 Liabilities Total | 199 736.00 | |||
195 Of which payables due in more than one year | 15 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 155 265.00 | 155 265.00 | ||
218 Production of services sold - France | 184 210.00 | 105 289.00 | 184 210.00 | |
226 Operating subsidies received | 2 750.00 | |||
230 Other income | 919.00 | 11.00 | 919.00 | |
232 Total operating income excluding VAT | 185 129.00 | 108 050.00 | 185 129.00 | |
242 Other external expenses | 36 350.00 | 31 348.00 | 36 350.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 138.00 | 135.00 | |
250 Staff compensation | 102 342.00 | 54 721.00 | 102 342.00 | |
254 Depreciation and amortization | 12.00 | |||
256 Provisions | 10 417.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 138 829.00 | 96 638.00 | 138 829.00 | |
270 Operating profit | 46 300.00 | 11 413.00 | 46 300.00 | |
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 7 997.00 | 1 299.00 | 7 997.00 | |
310 Profit or loss | 38 261.00 | 10 098.00 | 38 261.00 | |
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