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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : AC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2017-08-09 | Public | 2014-12-31 | Complete |
| 2017-07-11 | Public | 2013-12-31 | Complete |
| Name | AC CONSEIL |
| Siren | 483945952 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 88919 |
| Management number | 2012B20083 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 846.00 | 39 371.00 | 2 475.00 | 41 846.00 |
BJ TOTAL (I) | 41 846.00 | 39 371.00 | 2 475.00 | 41 846.00 |
BX Customers and related accounts | 33 788.00 | 1 297.00 | 32 491.00 | 33 788.00 |
BZ Other receivables | 461 505.00 | 461 505.00 | 461 505.00 | |
CF Cash and cash equivalents | 1 780.00 | 1 780.00 | 1 780.00 | |
CJ TOTAL (II) | 497 072.00 | 1 297.00 | 495 776.00 | 497 072.00 |
CO Grand total (0 to V) | 538 918.00 | 40 668.00 | 498 251.00 | 538 918.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -412 663.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 303.00 | 192 924.00 | -60 303.00 | |
DL TOTAL (I) | -59 303.00 | -218 739.00 | -59 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 898.00 | 11 202.00 | 1 898.00 | |
DX Trade payables and related accounts | 12 177.00 | 2 820.00 | 12 177.00 | |
DY Tax and social security liabilities | 536 728.00 | 486 728.00 | 536 728.00 | |
EA Other liabilities | 6 750.00 | 6 750.00 | ||
EC TOTAL (IV) | 557 554.00 | 500 750.00 | 557 554.00 | |
EE Grand total (I to V) | 498 251.00 | 282 011.00 | 498 251.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 250 000.00 | 250 000.00 | 250 000.00 | |
FJ Net sales | 250 000.00 | 250 000.00 | 250 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 250 000.00 | |||
FW Other purchases and external expenses | 308 872.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 980.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 310 303.00 | |||
GG - OPERATING RESULT (I - II) | -60 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -60 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 179.00 | |||
HH Total exceptional expenses (VIII) | 179.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -179.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 250 000.00 | 343 063.00 | 250 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 310 303.00 | 150 139.00 | 310 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -60 303.00 | 192 924.00 | -60 303.00 | |
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