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BALANCE SHEET (
2019-01-28)
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 | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 349 |
| 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 | 2019-01-28 |
| 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 | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 213 042.00 | 213 042.00 | 213 042.00 | |
096 Total Current Assets + Prepaid Expenses | 217 362.00 | 217 362.00 | 217 362.00 | |
110 Total Assets | 218 362.00 | 218 362.00 | 218 362.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 84 191.00 | |||
136 Profit for the Year | 132 171.00 | |||
142 Total Equity - Total I | 218 362.00 | |||
180 Liabilities Total | 218 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 249.00 | 145 249.00 | ||
232 Total operating income excluding VAT | 145 249.00 | 145 249.00 | ||
242 Other external expenses | 9 440.00 | 9 440.00 | ||
252 Social security contributions | 3 638.00 | 3 638.00 | ||
264 Total operating expenses | 13 078.00 | 13 078.00 | ||
270 Operating profit | 132 171.00 | 132 171.00 | ||
310 Profit or loss | 132 171.00 | 132 171.00 | ||
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