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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ACO7 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ACO7 CONSULTING |
| Siren | 805391679 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20477 |
| Management number | 2014B04691 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 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 | 51 039.00 | 51 039.00 | 51 039.00 | |
072 Receivables – Other | 57 460.00 | 57 460.00 | 57 460.00 | |
084 Cash | 50 732.00 | 50 732.00 | 50 732.00 | |
096 Total Current Assets + Prepaid Expenses | 159 232.00 | 159 232.00 | 159 232.00 | |
110 Total Assets | 159 232.00 | 159 232.00 | 159 232.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 145 921.00 | |||
142 Total Equity - Total I | 147 021.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 11 980.00 | |||
176 Total debts | 12 210.00 | |||
180 Liabilities Total | 159 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 012.00 | 190 012.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 190 025.00 | 190 025.00 | ||
242 Other external expenses | 26 379.00 | 26 379.00 | ||
243 (including business tax) | 1 315.00 | 1 315.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
250 Staff compensation | 12 083.00 | 12 083.00 | ||
252 Social security contributions | 4 202.00 | 4 202.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 44 104.00 | 44 104.00 | ||
270 Operating profit | 145 921.00 | 145 921.00 | ||
310 Profit or loss | 145 921.00 | 145 921.00 | ||
316 Non-deductible compensation and personal benefits | 5 338.00 | 5 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 240.00 | 30 240.00 | ||
378 Amount of deductible VAT on goods and services | 395.00 | 395.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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