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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : ACQ CONSULTANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | ACQ CONSULTANTE |
| Siren | 804801199 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 224 |
| Management number | 2014B01820 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 118.00 | 2 118.00 | 2 118.00 | |
044 Total Fixed Assets | 2 118.00 | 2 118.00 | 2 118.00 | |
072 Receivables – Other | 3 215.00 | 3 215.00 | 3 215.00 | |
084 Cash | 6 703.00 | 6 703.00 | 6 703.00 | |
096 Total Current Assets + Prepaid Expenses | 9 918.00 | 9 918.00 | 9 918.00 | |
110 Total Assets | 12 036.00 | 2 118.00 | 9 918.00 | 12 036.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 185.00 | |||
136 Profit for the Year | 4 405.00 | |||
142 Total Equity - Total I | -280.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 664.00 | |||
172 Other debts | 10 024.00 | |||
176 Total debts | 10 198.00 | |||
180 Liabilities Total | 9 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 766.00 | 4 225.00 | 17 766.00 | |
232 Total operating income excluding VAT | 17 766.00 | 4 225.00 | 17 766.00 | |
242 Other external expenses | 12 439.00 | 8 792.00 | 12 439.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 274.00 | 161.00 | 274.00 | |
254 Depreciation and amortization | 649.00 | 706.00 | 649.00 | |
264 Total operating expenses | 13 362.00 | 9 659.00 | 13 362.00 | |
270 Operating profit | 4 405.00 | -5 434.00 | 4 405.00 | |
310 Profit or loss | 4 405.00 | -5 434.00 | 4 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 118.00 | 2 118.00 | ||
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