Grow your business safely with AC CONSEIL
All the information you need about AC CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AC CONSEIL >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-08-31 | Simplified |
| Name | AC CONSEIL |
| Siren | 513638296 |
| Closing | 2021-08-31 |
| Registry code | 0602 |
| Registration number | 6930 |
| Management number | 2009B00668 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
068 Receivables – Trade and related accounts | 12 279.00 | 12 279.00 | 12 279.00 | |
072 Receivables – Other | 102 755.00 | 102 755.00 | 102 755.00 | |
084 Cash | 78 976.00 | 78 976.00 | 78 976.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 194 110.00 | 194 110.00 | 194 110.00 | |
110 Total Assets | 195 270.00 | 1 160.00 | 194 110.00 | 195 270.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 20 000.00 | |||
136 Profit for the Year | 17 439.00 | |||
142 Total Equity - Total I | 75 939.00 | |||
164 Advances and down payments received on current orders | 1 992.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
172 Other debts | 115 126.00 | |||
176 Total debts | 118 171.00 | |||
180 Liabilities Total | 194 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 58 751.00 | 58 751.00 | ||
218 Production of services sold - France | 128 435.00 | 128 435.00 | ||
230 Other income | 1 541.00 | 1 541.00 | ||
232 Total operating income excluding VAT | 129 976.00 | 129 976.00 | ||
242 Other external expenses | 13 144.00 | 13 144.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 1 995.00 | 1 995.00 | ||
24B (including equipment leasing) | 3 200.00 | 3 200.00 | ||
250 Staff compensation | 53 747.00 | 53 747.00 | ||
252 Social security contributions | 37 543.00 | 37 543.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 106 446.00 | 106 446.00 | ||
270 Operating profit | 23 530.00 | 23 530.00 | ||
280 Financial income | 800.00 | 800.00 | ||
306 Income tax's | 6 891.00 | 6 891.00 | ||
310 Profit or loss | 17 439.00 | 17 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 160.00 | 1 160.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
