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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : ACSEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | ACSEL CONSEIL |
| Siren | 393775796 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 3113 |
| Management number | 1996B00435 |
| Activity code | 4616Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 MISERIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 372.00 | 372.00 | 372.00 | |
CF Cash and cash equivalents | 11 802.00 | 11 802.00 | 11 802.00 | |
CJ TOTAL (II) | 12 174.00 | 12 174.00 | 12 174.00 | |
CO Grand total (0 to V) | 12 174.00 | 12 174.00 | 12 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 27 761.00 | 27 761.00 | 27 761.00 | |
DH Retained earnings | -28 964.00 | -26 620.00 | -28 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 526.00 | -2 344.00 | -2 526.00 | |
DL TOTAL (I) | 4 656.00 | 7 182.00 | 4 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 558.00 | 6 586.00 | 6 558.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
EC TOTAL (IV) | 7 518.00 | 7 546.00 | 7 518.00 | |
EE Grand total (I to V) | 12 174.00 | 14 727.00 | 12 174.00 | |
EG Accrued income and payables due within one year | 7 518.00 | 7 546.00 | 7 518.00 | |
EI Including equity loans | 6 558.00 | 6 558.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 114.00 | |||
FX Taxes, duties, and similar payments | 395.00 | |||
FZ Social Security Contributions | 1 015.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 526.00 | |||
GG - OPERATING RESULT (I - II) | -2 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 526.00 | 2 420.00 | 2 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 526.00 | -2 344.00 | -2 526.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VB VAT | 372.00 | 372.00 | ||
VI Group and Associates | 6 558.00 | 6 558.00 | 6 558.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 372.00 | 372.00 | 372.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 518.00 | 7 518.00 | 7 518.00 | |
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