Grow your business safely with AUDIT CONSEIL STRATEGIE en abrégé A.C.S
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BALANCE SHEET (
2022-04-14)
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 | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 9490 |
| Management number | 2019B04021 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| 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 | 641.00 | 641.00 | 641.00 | |
044 Total Fixed Assets | 1 869.00 | 1 229.00 | 641.00 | 1 869.00 |
068 Receivables – Trade and related accounts | 88 298.00 | 88 298.00 | 88 298.00 | |
072 Receivables – Other | 36 091.00 | 36 091.00 | 36 091.00 | |
084 Cash | 24 345.00 | 24 345.00 | 24 345.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 149 119.00 | 149 119.00 | 149 119.00 | |
110 Total Assets | 150 988.00 | 1 229.00 | 149 760.00 | 150 988.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 780.00 | |||
136 Profit for the Year | -22 367.00 | |||
142 Total Equity - Total I | -10 287.00 | |||
166 Suppliers and related accounts | 134 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 930.00 | |||
172 Other debts | 25 120.00 | |||
176 Total debts | 160 047.00 | |||
180 Liabilities Total | 149 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 429.00 | 63 944.00 | 72 429.00 | |
230 Other income | 5 350.00 | 5 145.00 | 5 350.00 | |
232 Total operating income excluding VAT | 77 779.00 | 69 089.00 | 77 779.00 | |
244 Taxes, duties and similar payments | 99 634.00 | 68 573.00 | 99 634.00 | |
250 Staff compensation | 500.00 | 40.00 | 500.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 100 134.00 | 68 616.00 | 100 134.00 | |
270 Operating profit | -22 355.00 | 473.00 | -22 355.00 | |
290 Exceptional income | 2 489.00 | |||
294 Financial expenses | 12.00 | 11.00 | 12.00 | |
300 Exceptional expenses | 655.00 | |||
310 Profit or loss | -22 367.00 | 2 296.00 | -22 367.00 | |
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