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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : AMELIORATION ET CONVERGENCE GLOBALE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-10-29 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | AMELIORATION ET CONVERGENCE GLOBALE CONSULT |
| Siren | 444385389 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4772 |
| Management number | 2018B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59165 Auberchicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 257.00 | 390.00 | 867.00 | 1 257.00 |
044 Total Fixed Assets | 1 257.00 | 390.00 | 867.00 | 1 257.00 |
050 Raw materials, supplies, in progress | 18 650.00 | 18 650.00 | 18 650.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 7 121.00 | 7 121.00 | 7 121.00 | |
096 Total Current Assets + Prepaid Expenses | 26 582.00 | 26 582.00 | 26 582.00 | |
110 Total Assets | 27 839.00 | 390.00 | 27 449.00 | 27 839.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | -2 311.00 | |||
136 Profit for the Year | -2 200.00 | |||
142 Total Equity - Total I | 6 489.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 807.00 | |||
172 Other debts | 20 915.00 | |||
176 Total debts | 20 960.00 | |||
180 Liabilities Total | 27 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 958.00 | 12 958.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 18 958.00 | 18 958.00 | ||
242 Other external expenses | 20 331.00 | 20 331.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 21 158.00 | 21 158.00 | ||
270 Operating profit | -2 200.00 | -2 200.00 | ||
310 Profit or loss | -2 200.00 | -2 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 724.00 | 724.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 592.00 | 2 592.00 | ||
378 Amount of deductible VAT on goods and services | 1 542.00 | 1 542.00 | ||
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