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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : AC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| Name | AC CONSEIL |
| Siren | 809196967 |
| Closing | 2022-06-30 |
| Registry code | 4201 |
| Registration number | 210 |
| Management number | 2015B00024 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Saint-Pierre-la-Noaille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 153 081.00 | 153 081.00 | 153 081.00 | |
072 Receivables – Other | 4 577.00 | 4 577.00 | 4 577.00 | |
084 Cash | 87 022.00 | 87 022.00 | 87 022.00 | |
092 Prepaid expenses | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 245 885.00 | 245 885.00 | 245 885.00 | |
110 Total Assets | 247 885.00 | 247 885.00 | 247 885.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 63 518.00 | |||
136 Profit for the Year | 29 684.00 | |||
142 Total Equity - Total I | 94 852.00 | |||
156 Loans and similar debts | 15 387.00 | |||
166 Suppliers and related accounts | 4 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 322.00 | |||
172 Other debts | 133 435.00 | |||
176 Total debts | 153 033.00 | |||
180 Liabilities Total | 247 885.00 | |||
195 Of which payables due in more than one year | 11 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 197 193.00 | 197 193.00 | ||
218 Production of services sold - France | 216 034.00 | 184 210.00 | 216 034.00 | |
230 Other income | 10 422.00 | 919.00 | 10 422.00 | |
232 Total operating income excluding VAT | 226 456.00 | 185 129.00 | 226 456.00 | |
242 Other external expenses | 60 012.00 | 36 350.00 | 60 012.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 589.00 | 135.00 | 589.00 | |
250 Staff compensation | 109 982.00 | 102 342.00 | 109 982.00 | |
262 Other expenses | 20 838.00 | 1.00 | 20 838.00 | |
264 Total operating expenses | 191 420.00 | 138 829.00 | 191 420.00 | |
270 Operating profit | 35 035.00 | 46 300.00 | 35 035.00 | |
294 Financial expenses | 113.00 | 42.00 | 113.00 | |
306 Income tax's | 5 238.00 | 7 997.00 | 5 238.00 | |
310 Profit or loss | 29 684.00 | 38 261.00 | 29 684.00 | |
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