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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : A C C Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | A C C Consulting |
| Siren | 500578372 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005449 |
| Management number | 2007B80366 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 331.00 | 43 231.00 | 13 100.00 | 56 331.00 |
044 Total Fixed Assets | 56 331.00 | 43 231.00 | 13 100.00 | 56 331.00 |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 40 146.00 | 40 146.00 | 40 146.00 | |
096 Total Current Assets + Prepaid Expenses | 41 954.00 | 41 954.00 | 41 954.00 | |
110 Total Assets | 98 285.00 | 43 231.00 | 55 054.00 | 98 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 223.00 | |||
136 Profit for the Year | 7 389.00 | |||
142 Total Equity - Total I | 38 712.00 | |||
156 Loans and similar debts | 4 869.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 895.00 | |||
172 Other debts | 9 201.00 | |||
176 Total debts | 16 342.00 | |||
180 Liabilities Total | 55 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 18 237.00 | 18 237.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 18 038.00 | 18 038.00 | ||
252 Social security contributions | 2 681.00 | 2 681.00 | ||
254 Depreciation and amortization | 11 438.00 | 11 438.00 | ||
264 Total operating expenses | 51 298.00 | 51 298.00 | ||
270 Operating profit | 8 702.00 | 8 702.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 079.00 | 1 079.00 | ||
310 Profit or loss | 7 389.00 | 7 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 331.00 | 56 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 857.00 | 2 857.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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