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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ACC Consulting & Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | ACC Consulting & Coaching |
| Siren | 838560381 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7778 |
| Management number | 2018B00741 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 513.00 | 513.00 | 513.00 | |
028 Tangible Assets | 65 038.00 | 14 926.00 | 50 112.00 | 65 038.00 |
040 Financial Assets | 33 991.00 | 33 991.00 | 33 991.00 | |
044 Total Fixed Assets | 99 543.00 | 15 439.00 | 84 103.00 | 99 543.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | ||||
084 Cash | 67 346.00 | 67 346.00 | 67 346.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 77 662.00 | 77 662.00 | 77 662.00 | |
110 Total Assets | 177 205.00 | 15 439.00 | 161 765.00 | 177 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 92 162.00 | |||
136 Profit for the Year | 51 542.00 | |||
142 Total Equity - Total I | 144 804.00 | |||
166 Suppliers and related accounts | 2 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 14 664.00 | |||
176 Total debts | 16 961.00 | |||
180 Liabilities Total | 161 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 907.00 | 65 907.00 | ||
218 Production of services sold - France | 120 957.00 | 204 397.00 | 120 957.00 | |
224 Capitalized production | 4 631.00 | |||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 123 958.00 | 209 029.00 | 123 958.00 | |
242 Other external expenses | 50 682.00 | 83 464.00 | 50 682.00 | |
244 Taxes, duties and similar payments | 1 202.00 | 2 812.00 | 1 202.00 | |
254 Depreciation and amortization | 9 785.00 | 5 654.00 | 9 785.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 61 669.00 | 91 943.00 | 61 669.00 | |
270 Operating profit | 62 289.00 | 117 086.00 | 62 289.00 | |
280 Financial income | 1 776.00 | 1 776.00 | ||
306 Income tax's | 12 523.00 | 24 824.00 | 12 523.00 | |
310 Profit or loss | 51 542.00 | 92 262.00 | 51 542.00 | |
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