Grow your business safely with ACTUM CONSEIL
All the information you need about ACTUM CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTUM CONSEIL >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ACTUM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2015-12-31 | Simplified |
| Name | ACTUM CONSEIL |
| Siren | 752483776 |
| Closing | 2015-12-31 |
| Registry code | 3303 |
| Registration number | 4929 |
| Management number | 2012B00340 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 PLASSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 20 341.00 | 20 341.00 | 20 341.00 | |
084 Cash | 69 352.00 | 69 352.00 | 69 352.00 | |
096 Total Current Assets + Prepaid Expenses | 89 693.00 | 89 693.00 | 89 693.00 | |
110 Total Assets | 90 693.00 | 90 693.00 | 90 693.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 86 036.00 | |||
136 Profit for the Year | 2 657.00 | |||
142 Total Equity - Total I | 90 693.00 | |||
180 Liabilities Total | 90 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 6 800.00 | 6 800.00 | ||
232 Total operating income excluding VAT | 6 800.00 | 6 800.00 | ||
242 Other external expenses | 3 794.00 | 3 794.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
252 Social security contributions | 195.00 | 195.00 | ||
262 Other expenses | 2 494.00 | 2 494.00 | ||
264 Total operating expenses | 4 143.00 | 4 143.00 | ||
270 Operating profit | 2 657.00 | 2 657.00 | ||
310 Profit or loss | 2 657.00 | 2 657.00 | ||
all companies in France
Complete and comprehensive database.
