Agence de Conseils et Consulting

ActiveVerified data

€298,648

Total assets 2022 · total of the assets side, as filed

Company information

RCS number

B245402

Filing currency

EUR

Financial years published

2020–2022 · 3 years

Profit and loss account

Most recent filing

2023-11-07

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.

What gets filed, and by whomWhy these fields are missing

Financials

Amounts in the currency of filing, as published by the Centrale des Bilans.

Metric202220212020
Staff costs-€567,212-€409,462-€210,532
Value adjustments-€8,551-€6,610-€3,502
Other operating charges-€35,055-€65,827-€455
Interest payable and similar expenses-€6,379-€7,467-€948
Profit before tax-€17,330€92,014€25,878
Tax on profit or loss€610-€21,293-€6,082
Result for the year-€18,239€64,721€20,133
Total assets€298,648€337,599€169,556
Fixed assets€34,968€31,520€13,084
Financial assets€3,900€3,900—
Current assets€263,679€306,079€156,472
Cash at bank and in hand€1,140€72,651€9,711
Capital and reserves€128,561€139,800€75,079
Provisions€2,000€9,000€3,000
Creditors€168,087€188,799€91,478
Creditors due within one year€168,087€188,799€90,978
Creditors due after more than one year——€500
Total liabilities€170,087€197,799€94,478

Calculated metrics

Calculated by Overit from the published annual accounts.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2022—-128.2 %—+43.0 %+57.0 %
2021—+221.5 %—+41.4 %+58.6 %
2020———+44.3 %+55.7 %

Verification

62/ 100 · Profile completeness

How much of the public record we hold — it describes our data, not the company.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • The most recent period (2022) closed at a loss.
  • The newest filing covers 2022. Nothing more recent has been published.

This is not a credit rating: public registers only. Capital and reservesResult for the year

Data sources

STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.

Most recent filing included: 2023-11-07

Processed financial years (6)

  • 2022-01-01 – 2022-12-31

    CA_BILANABR · 2023-11-07

  • 2022-01-01 – 2022-12-31

    CA_COMPPABR · 2023-11-07

  • 2021-01-01 – 2021-12-31

    CA_BILANABR · 2022-11-07

  • 2021-01-01 – 2021-12-31

    CA_COMPPABR · 2022-11-07

  • 2020-07-01 – 2020-12-31

    CA_BILANABR · 2021-11-03

  • 2020-07-01 – 2020-12-31

    CA_COMPPABR · 2021-11-03

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Companies registered around the same time

RCS numbers are issued in sequence, so these companies were registered just before or just after this one.

Sources and limits

  • A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.
Methodology: confidentiality, the 2016 presentation, currencies and calculations