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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ACFI PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-09-30 | Simplified |
| 2021-10-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-29 | Partially confidential | 2019-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | ACFI PATRIMOINE CONSEIL |
| Siren | 483101390 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 23907 |
| Management number | 2014B01824 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 550.00 | 325.00 | 224.00 | 550.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 180.00 | 1 925.00 | 254.00 | 2 180.00 |
068 Receivables – Trade and related accounts | 7 491.00 | 7 491.00 | 7 491.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 7 596.00 | 7 596.00 | 7 596.00 | |
110 Total Assets | 9 776.00 | 1 925.00 | 7 850.00 | 9 776.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 502.00 | |||
134 Retained Earnings | -11 771.00 | |||
136 Profit for the Year | 278.00 | |||
142 Total Equity - Total I | 4 259.00 | |||
156 Loans and similar debts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 3 218.00 | |||
176 Total debts | 3 591.00 | |||
180 Liabilities Total | 7 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 665.00 | 36 665.00 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 37 565.00 | 37 565.00 | ||
242 Other external expenses | 27 272.00 | 27 272.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
24B (including equipment leasing) | 2 063.00 | 2 063.00 | ||
250 Staff compensation | 8 870.00 | 8 870.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 37 262.00 | 37 262.00 | ||
270 Operating profit | 303.00 | 303.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 278.00 | 278.00 | ||
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