Grow your business safely with AUDIT CONSEIL STRATEGIE en abrégé A.C.S
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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL STRATEGIE en abrégé A.C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2021-07-26 | Public | 2020-09-30 | Simplified |
| 2021-05-04 | Public | 2019-09-30 | Simplified |
| Name | AUDIT CONSEIL STRATEGIE en abrégé A.C.S |
| Siren | 513610444 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 8260 |
| Management number | 2019B04021 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 657.00 | 657.00 | 657.00 | |
044 Total Fixed Assets | 657.00 | 657.00 | 657.00 | |
068 Receivables – Trade and related accounts | 41 590.00 | 10 025.00 | 31 565.00 | 41 590.00 |
072 Receivables – Other | 26 822.00 | 26 822.00 | 26 822.00 | |
084 Cash | 21 666.00 | 21 666.00 | 21 666.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 90 481.00 | 10 025.00 | 80 456.00 | 90 481.00 |
110 Total Assets | 91 138.00 | 10 025.00 | 81 113.00 | 91 138.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -13 587.00 | |||
136 Profit for the Year | -10 037.00 | |||
142 Total Equity - Total I | -20 324.00 | |||
166 Suppliers and related accounts | 74 676.00 | |||
172 Other debts | 26 761.00 | |||
176 Total debts | 101 437.00 | |||
180 Liabilities Total | 81 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 299.00 | 72 429.00 | 55 299.00 | |
230 Other income | 9 143.00 | 5 350.00 | 9 143.00 | |
232 Total operating income excluding VAT | 64 442.00 | 77 779.00 | 64 442.00 | |
242 Other external expenses | 63 939.00 | 99 634.00 | 63 939.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 500.00 | 501.00 | |
256 Provisions | 10 025.00 | 10 025.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 467.00 | 100 134.00 | 74 467.00 | |
270 Operating profit | -10 025.00 | -22 355.00 | -10 025.00 | |
294 Financial expenses | 12.00 | 12.00 | 12.00 | |
310 Profit or loss | -10 037.00 | -22 367.00 | -10 037.00 | |
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