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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : ACM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Complete |
| Name | ACM CONSEILS |
| Siren | 529280406 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 416 |
| Management number | 2010B05499 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 3 902.00 | 3 902.00 | 3 902.00 | |
CJ TOTAL (II) | 4 003.00 | 4 003.00 | 4 003.00 | |
CO Grand total (0 to V) | 4 003.00 | 4 003.00 | 4 003.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -5 024.00 | -4 676.00 | -5 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 194.00 | -348.00 | 5 194.00 | |
DL TOTAL (I) | 719.00 | -4 474.00 | 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 148.00 | 37.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 994.00 | 2 916.00 | 994.00 | |
DX Trade payables and related accounts | 606.00 | 606.00 | ||
DY Tax and social security liabilities | 1 646.00 | 1 840.00 | 1 646.00 | |
EC TOTAL (IV) | 3 284.00 | 4 904.00 | 3 284.00 | |
EE Grand total (I to V) | 4 003.00 | 430.00 | 4 003.00 | |
EG Accrued income and payables due within one year | 3 284.00 | 4 905.00 | 3 284.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 441.00 | 9 441.00 | 9 441.00 | |
FJ Net sales | 9 441.00 | 9 441.00 | 9 441.00 | |
FR Total operating income (I) | 9 441.00 | |||
FW Other purchases and external expenses | 3 243.00 | |||
GF Total Operating Expenses (II) | 3 243.00 | |||
GG - OPERATING RESULT (I - II) | 6 198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 004.00 | 1 004.00 | ||
HH Total exceptional expenses (VIII) | 1 004.00 | 1 004.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 004.00 | -1 004.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 441.00 | 9 441.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 247.00 | 348.00 | 4 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 194.00 | -348.00 | 5 194.00 | |
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