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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : A.C. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | A.C. CONSULTING |
| Siren | 801355041 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1160 |
| Management number | 2014B00102 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 434.00 | 16 434.00 | 16 434.00 | |
072 Receivables – Other | 3 695.00 | 3 695.00 | 3 695.00 | |
084 Cash | 36 454.00 | 36 454.00 | 36 454.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 56 802.00 | 56 802.00 | 56 802.00 | |
110 Total Assets | 56 802.00 | 56 802.00 | 56 802.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 779.00 | |||
136 Profit for the Year | 22 940.00 | |||
142 Total Equity - Total I | 47 919.00 | |||
166 Suppliers and related accounts | 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 953.00 | |||
172 Other debts | 8 510.00 | |||
176 Total debts | 8 883.00 | |||
180 Liabilities Total | 56 802.00 | |||
195 Of which payables due in more than one year | 2 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 060.00 | 67 160.00 | 51 060.00 | |
230 Other income | 15 899.00 | 22 470.00 | 15 899.00 | |
232 Total operating income excluding VAT | 66 959.00 | 89 630.00 | 66 959.00 | |
242 Other external expenses | 27 809.00 | 34 626.00 | 27 809.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 936.00 | 1 228.00 | |
250 Staff compensation | 8 584.00 | 9 389.00 | 8 584.00 | |
252 Social security contributions | 2 532.00 | 2 872.00 | 2 532.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 40 158.00 | 47 826.00 | 40 158.00 | |
270 Operating profit | 26 801.00 | 41 805.00 | 26 801.00 | |
290 Exceptional income | 87.00 | |||
306 Income tax's | 3 861.00 | 6 776.00 | 3 861.00 | |
310 Profit or loss | 22 940.00 | 35 116.00 | 22 940.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 392.00 | 13 392.00 | ||
378 Amount of deductible VAT on goods and services | 1 833.00 | 1 833.00 | ||
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