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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ACTSELL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | ACTSELL CONSULTING |
| Siren | 449332824 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6221 |
| Management number | 2003B30132 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 SOSPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 559.00 | 6 559.00 | 6 559.00 | |
044 Total Fixed Assets | 6 559.00 | 6 559.00 | 6 559.00 | |
068 Receivables – Trade and related accounts | 13 770.00 | 13 770.00 | 13 770.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
080 Sellable securities | 85.00 | 85.00 | 85.00 | |
084 Cash | 3 996.00 | 3 996.00 | 3 996.00 | |
096 Total Current Assets + Prepaid Expenses | 19 572.00 | 19 572.00 | 19 572.00 | |
110 Total Assets | 26 132.00 | 6 559.00 | 19 572.00 | 26 132.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -27 846.00 | |||
136 Profit for the Year | 15 151.00 | |||
142 Total Equity - Total I | -5 195.00 | |||
166 Suppliers and related accounts | 7 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 228.00 | |||
172 Other debts | 17 692.00 | |||
176 Total debts | 24 767.00 | |||
180 Liabilities Total | 19 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 756.00 | 9 756.00 | ||
217 Production of services sold - Export | 37 475.00 | 37 475.00 | ||
218 Production of services sold - France | 53 675.00 | 53 675.00 | ||
232 Total operating income excluding VAT | 63 432.00 | 63 432.00 | ||
234 Purchases of goods (including customs duties) | 8 386.00 | 8 386.00 | ||
242 Other external expenses | 24 819.00 | 24 819.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
24B (including equipment leasing) | 962.00 | 962.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 907.00 | 3 907.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 47 410.00 | 47 410.00 | ||
270 Operating profit | 16 022.00 | 16 022.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 824.00 | 824.00 | ||
310 Profit or loss | 15 151.00 | 15 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 559.00 | 6 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 087.00 | 4 087.00 | ||
378 Amount of deductible VAT on goods and services | 1 244.00 | 1 244.00 | ||
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