Grow your business safely with ACTAMO-CONSEIL & INGENIERIE
All the information you need about ACTAMO-CONSEIL & INGENIERIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTAMO-CONSEIL & INGENIERIE >
BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : ACTAMO-CONSEIL & INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ACTAMO-CONSEIL & INGENIERIE |
| Siren | 522836147 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84310 |
| Management number | 2010B12907 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75169 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 300.00 | 1 503.00 | 10 797.00 | 12 300.00 |
044 Total Fixed Assets | 12 300.00 | 1 503.00 | 10 797.00 | 12 300.00 |
068 Receivables – Trade and related accounts | 62 322.00 | 62 322.00 | 62 322.00 | |
072 Receivables – Other | 31 093.00 | 31 093.00 | 31 093.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 93 732.00 | 93 732.00 | 93 732.00 | |
110 Total Assets | 106 032.00 | 1 503.00 | 104 529.00 | 106 032.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 640.00 | |||
134 Retained Earnings | -3 566.00 | |||
136 Profit for the Year | 1 590.00 | |||
142 Total Equity - Total I | 21 814.00 | |||
156 Loans and similar debts | 45 329.00 | |||
166 Suppliers and related accounts | 6 831.00 | |||
172 Other debts | 30 556.00 | |||
176 Total debts | 82 716.00 | |||
180 Liabilities Total | 104 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 300.00 | |||
195 Of which payables due in more than one year | 21 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 374.00 | 63 374.00 | ||
230 Other income | 1 093.00 | 1 093.00 | ||
232 Total operating income excluding VAT | 64 467.00 | 64 467.00 | ||
242 Other external expenses | 40 640.00 | 40 640.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 7 629.00 | 7 629.00 | ||
254 Depreciation and amortization | 1 503.00 | 1 503.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 61 284.00 | 61 284.00 | ||
270 Operating profit | 3 183.00 | 3 183.00 | ||
280 Financial income | 32.00 | 32.00 | ||
290 Exceptional income | 131.00 | 131.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 1 590.00 | 1 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 300.00 | 12 300.00 | ||
492 Total Fixed Assets (Increases) | 12 300.00 | 12 300.00 | ||
all companies in France
Complete and comprehensive database.
