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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ACTEAM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | ACTEAM CONSEIL |
| Siren | 499846699 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4652 |
| Management number | 2007B18619 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 393.00 | 1 393.00 | 1 393.00 | |
BJ TOTAL (I) | 1 393.00 | 1 393.00 | 1 393.00 | |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 3 418.00 | 3 418.00 | 3 418.00 | |
CJ TOTAL (II) | 3 479.00 | 3 479.00 | 3 479.00 | |
CO Grand total (0 to V) | 4 872.00 | 1 393.00 | 3 479.00 | 4 872.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 587.00 | 22 787.00 | -12 587.00 | |
DL TOTAL (I) | -7 087.00 | 28 287.00 | -7 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 566.00 | 36 171.00 | 10 566.00 | |
DY Tax and social security liabilities | 464.00 | |||
EC TOTAL (IV) | 10 566.00 | 36 635.00 | 10 566.00 | |
EE Grand total (I to V) | 3 479.00 | 64 923.00 | 3 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 49 605.00 | |||
FR Total operating income (I) | 49 605.00 | |||
FW Other purchases and external expenses | 8 023.00 | |||
FX Taxes, duties, and similar payments | 7 815.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 28 354.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 62 192.00 | |||
GG - OPERATING RESULT (I - II) | -12 587.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 587.00 | 22 787.00 | -12 587.00 | |
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