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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : A&C Risk Management Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | A&C Risk Management Solutions |
| Siren | 819241043 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46535 |
| Management number | 2016B02682 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 312.00 | -312.00 | ||
AT Other tangible assets | 2 673.00 | 2 673.00 | 2 673.00 | |
BJ TOTAL (I) | 2 673.00 | 312.00 | 2 361.00 | 2 673.00 |
BX Customers and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 10 118.00 | 10 118.00 | 10 118.00 | |
CJ TOTAL (II) | 11 648.00 | 11 648.00 | 11 648.00 | |
CO Grand total (0 to V) | 14 321.00 | 312.00 | 14 009.00 | 14 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 316.00 | 4 316.00 | ||
DL TOTAL (I) | 9 316.00 | 9 316.00 | ||
DX Trade payables and related accounts | 2 700.00 | 2 700.00 | ||
DY Tax and social security liabilities | 1 993.00 | 1 993.00 | ||
EC TOTAL (IV) | 4 693.00 | 4 693.00 | ||
EE Grand total (I to V) | 14 009.00 | 14 009.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 345.00 | 9 345.00 | 9 345.00 | |
FJ Net sales | 9 345.00 | 9 345.00 | 9 345.00 | |
FR Total operating income (I) | 9 345.00 | |||
FW Other purchases and external expenses | 3 849.00 | |||
GA Operating Expenses - Depreciation and Amortization | 312.00 | |||
GF Total Operating Expenses (II) | 4 162.00 | |||
GG - OPERATING RESULT (I - II) | 5 183.00 | |||
GR Interest and similar expenses | 105.00 | |||
GU Total financial expenses (VI) | 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | -105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 762.00 | 762.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 345.00 | 9 345.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 029.00 | 5 029.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 316.00 | 4 316.00 | ||
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