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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ACTUALYS RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACTUALYS RH |
| Siren | 814836516 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2134 |
| Management number | 2015B01008 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 101.00 | 101.00 | 101.00 | |
068 Receivables – Trade and related accounts | 20 133.00 | 20 133.00 | 20 133.00 | |
072 Receivables – Other | 15 407.00 | 15 407.00 | 15 407.00 | |
084 Cash | 115 838.00 | 115 838.00 | 115 838.00 | |
096 Total Current Assets + Prepaid Expenses | 151 378.00 | 151 378.00 | 151 378.00 | |
110 Total Assets | 151 479.00 | 151 479.00 | 151 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 611.00 | |||
136 Profit for the Year | 22 061.00 | |||
142 Total Equity - Total I | 64 771.00 | |||
166 Suppliers and related accounts | 4 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 426.00 | |||
172 Other debts | 82 659.00 | |||
176 Total debts | 86 708.00 | |||
180 Liabilities Total | 151 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 739.00 | 237 988.00 | 260 739.00 | |
230 Other income | 5 015.00 | 16 145.00 | 5 015.00 | |
232 Total operating income excluding VAT | 265 754.00 | 254 133.00 | 265 754.00 | |
242 Other external expenses | 50 834.00 | 54 115.00 | 50 834.00 | |
243 (including business tax) | 1 246.00 | 1 246.00 | ||
244 Taxes, duties and similar payments | 2 129.00 | 1 113.00 | 2 129.00 | |
250 Staff compensation | 161 454.00 | 171 583.00 | 161 454.00 | |
252 Social security contributions | 29 127.00 | 27 321.00 | 29 127.00 | |
262 Other expenses | 16.00 | 1.00 | 16.00 | |
264 Total operating expenses | 243 561.00 | 254 134.00 | 243 561.00 | |
270 Operating profit | 22 193.00 | -1.00 | 22 193.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 22 061.00 | 1.00 | 22 061.00 | |
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