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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : A.C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | A.C CONSEIL |
| Siren | 830003224 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1641 |
| Management number | 2017B00694 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 150.00 | 1 104.00 | 5 046.00 | 6 150.00 |
044 Total Fixed Assets | 6 150.00 | 1 104.00 | 5 046.00 | 6 150.00 |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
084 Cash | 16 048.00 | 16 048.00 | 16 048.00 | |
096 Total Current Assets + Prepaid Expenses | 21 988.00 | 21 988.00 | 21 988.00 | |
110 Total Assets | 28 138.00 | 1 104.00 | 27 034.00 | 28 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 388.00 | |||
142 Total Equity - Total I | 10 388.00 | |||
156 Loans and similar debts | 7 840.00 | |||
166 Suppliers and related accounts | 2 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 6 758.00 | |||
176 Total debts | 16 646.00 | |||
180 Liabilities Total | 27 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 950.00 | 32 950.00 | ||
232 Total operating income excluding VAT | 32 950.00 | 32 950.00 | ||
242 Other external expenses | 17 703.00 | 17 703.00 | ||
244 Taxes, duties and similar payments | 2 980.00 | 2 980.00 | ||
254 Depreciation and amortization | 1 104.00 | 1 104.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 21 851.00 | 21 851.00 | ||
270 Operating profit | 11 100.00 | 11 100.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 1 657.00 | 1 657.00 | ||
310 Profit or loss | 9 388.00 | 9 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 750.00 | 4 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 6 150.00 | 6 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 590.00 | 6 590.00 | ||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
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