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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : ACTUARIUS EXPERTS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | ACTUARIUS EXPERTS CONSEILS |
| Siren | 791482045 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009970 |
| Management number | 2013B00260 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 1 033.00 | |||
BJ TOTAL (I) | 1 033.00 | |||
BV Advances and down payments on orders | 18 431.00 | |||
BX Customers and related accounts | 2 849.00 | 14 608.00 | 2 849.00 | |
CF Cash and cash equivalents | 10 624.00 | |||
CJ TOTAL (II) | 43 663.00 | |||
CO Grand total (0 to V) | 44 696.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 92.00 | -281.00 | 92.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 031.00 | 373.00 | -19 031.00 | |
DL TOTAL (I) | -13 439.00 | 5 592.00 | -13 439.00 | |
DX Trade payables and related accounts | 6 726.00 | 10 865.00 | 6 726.00 | |
DY Tax and social security liabilities | 51 409.00 | 56 131.00 | 51 409.00 | |
EC TOTAL (IV) | 58 134.00 | 66 996.00 | 58 134.00 | |
EE Grand total (I to V) | 44 696.00 | 72 588.00 | 44 696.00 | |
EG Accrued income and payables due within one year | 58 134.00 | 66 996.00 | 58 134.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 360 931.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 891.00 | |||
FQ Other income | 29.00 | |||
FR Total operating income (I) | 365 851.00 | |||
FW Other purchases and external expenses | 73 131.00 | |||
FX Taxes, duties, and similar payments | 4 064.00 | |||
FY Salaries and Wages | 240 390.00 | |||
FZ Social Security Contributions | 66 041.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 250.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 384 882.00 | |||
GG - OPERATING RESULT (I - II) | -19 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 365 851.00 | 335 737.00 | 365 851.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 384 882.00 | 335 364.00 | 384 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 031.00 | 373.00 | -19 031.00 | |
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