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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : AC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | AC CONSULTING |
| Siren | 519407878 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034669 |
| Management number | 2010B00118 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 603.00 | 3 338.00 | 265.00 | 3 603.00 |
040 Financial Assets | 663 525.00 | 663 525.00 | 663 525.00 | |
044 Total Fixed Assets | 667 128.00 | 3 338.00 | 663 790.00 | 667 128.00 |
072 Receivables – Other | 12 994.00 | 12 994.00 | 12 994.00 | |
084 Cash | 36 295.00 | 36 295.00 | 36 295.00 | |
096 Total Current Assets + Prepaid Expenses | 49 289.00 | 49 289.00 | 49 289.00 | |
110 Total Assets | 716 417.00 | 3 338.00 | 713 079.00 | 716 417.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 273.00 | |||
134 Retained Earnings | -54 858.00 | |||
136 Profit for the Year | 738 161.00 | |||
142 Total Equity - Total I | 702 576.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 279.00 | |||
176 Total debts | 10 503.00 | |||
180 Liabilities Total | 713 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 663 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45 909.00 | 11 018.00 | 45 909.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 198.00 | 206.00 | |
252 Social security contributions | 18 493.00 | |||
254 Depreciation and amortization | 579.00 | 313.00 | 579.00 | |
264 Total operating expenses | 46 694.00 | 30 023.00 | 46 694.00 | |
270 Operating profit | -46 694.00 | -30 023.00 | -46 694.00 | |
280 Financial income | 784 880.00 | 784 880.00 | ||
294 Financial expenses | 25.00 | 24.00 | 25.00 | |
310 Profit or loss | 738 161.00 | -30 047.00 | 738 161.00 | |
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