Grow your business safely with ACTSELL CONSULTING
All the information you need about ACTSELL CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTSELL CONSULTING >
BALANCE SHEET (
2018-08-03)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7691 |
| Management number | 2003B30132 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| 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 | 9 172.00 | 9 172.00 | 9 172.00 | |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
080 Sellable securities | 85.00 | 85.00 | 85.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 12 982.00 | 12 982.00 | 12 982.00 | |
110 Total Assets | 19 542.00 | 6 559.00 | 12 982.00 | 19 542.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -12 695.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | -9 228.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 495.00 | |||
172 Other debts | 14 410.00 | |||
176 Total debts | 22 210.00 | |||
180 Liabilities Total | 12 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 121.00 | 9 121.00 | ||
217 Production of services sold - Export | 12 131.00 | 12 131.00 | ||
218 Production of services sold - France | 30 131.00 | 30 131.00 | ||
232 Total operating income excluding VAT | 39 252.00 | 39 252.00 | ||
234 Purchases of goods (including customs duties) | 7 327.00 | 7 327.00 | ||
242 Other external expenses | 21 050.00 | 21 050.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
24B (including equipment leasing) | 897.00 | 897.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 220.00 | 4 220.00 | ||
264 Total operating expenses | 43 205.00 | 43 205.00 | ||
270 Operating profit | -3 952.00 | -3 952.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | -4 032.00 | -4 032.00 | ||
| 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 | 5 064.00 | 5 064.00 | ||
378 Amount of deductible VAT on goods and services | 749.00 | 749.00 | ||
all companies in France
Complete and comprehensive database.
