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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ACME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | ACME CONSEIL |
| Siren | 829605674 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 29213 |
| Management number | 2017B04467 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 475.00 | 4 660.00 | 815.00 | 5 475.00 |
044 Total Fixed Assets | 5 475.00 | 4 660.00 | 815.00 | 5 475.00 |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 23 265.00 | 23 265.00 | 23 265.00 | |
096 Total Current Assets + Prepaid Expenses | 23 699.00 | 23 699.00 | 23 699.00 | |
110 Total Assets | 29 174.00 | 4 660.00 | 24 514.00 | 29 174.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 24 754.00 | |||
136 Profit for the Year | -4 270.00 | |||
142 Total Equity - Total I | 22 984.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 690.00 | |||
176 Total debts | 1 530.00 | |||
180 Liabilities Total | 24 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 195.00 | 3 195.00 | ||
243 (including business tax) | -275.00 | -275.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 4 270.00 | 4 270.00 | ||
270 Operating profit | -4 270.00 | -4 270.00 | ||
310 Profit or loss | -4 270.00 | -4 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 475.00 | 5 475.00 | ||
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