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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : ACAHF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| Name | ACAHF CONSULTING |
| Siren | 888025889 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1481 |
| Management number | 2020B01494 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 2 355.00 | 2 355.00 | 2 355.00 | |
110 Total Assets | 2 355.00 | 2 355.00 | 2 355.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 645.00 | |||
142 Total Equity - Total I | -645.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 2 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 300.00 | 17 300.00 | ||
218 Production of services sold - France | 17 300.00 | 17 300.00 | ||
232 Total operating income excluding VAT | 17 300.00 | 17 300.00 | ||
242 Other external expenses | 18 945.00 | 18 945.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 18 945.00 | 18 945.00 | ||
270 Operating profit | -1 645.00 | -1 645.00 | ||
310 Profit or loss | -1 645.00 | -1 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 460.00 | 3 460.00 | ||
378 Amount of deductible VAT on goods and services | 3 700.00 | 3 700.00 | ||
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