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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : ACT'EVOLUTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ACT'EVOLUTION CONSEIL |
| Siren | 524737467 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7434 |
| Management number | 2010B03856 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 817.00 | 100.00 | 917.00 |
044 Total Fixed Assets | 917.00 | 817.00 | 100.00 | 917.00 |
068 Receivables – Trade and related accounts | 13 691.00 | 13 691.00 | 13 691.00 | |
072 Receivables – Other | 2 396.00 | 2 396.00 | 2 396.00 | |
084 Cash | 141 625.00 | 141 625.00 | 141 625.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 157 764.00 | 157 764.00 | 157 764.00 | |
110 Total Assets | 158 681.00 | 817.00 | 157 864.00 | 158 681.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 112 312.00 | |||
136 Profit for the Year | 25 015.00 | |||
142 Total Equity - Total I | 139 527.00 | |||
164 Advances and down payments received on current orders | 579.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 097.00 | |||
172 Other debts | 16 728.00 | |||
176 Total debts | 18 337.00 | |||
180 Liabilities Total | 157 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 724.00 | 94 724.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 726.00 | 94 726.00 | ||
242 Other external expenses | 23 231.00 | 23 231.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 2 032.00 | ||
24B (including equipment leasing) | 3 553.00 | 3 553.00 | ||
250 Staff compensation | 27 467.00 | 27 467.00 | ||
252 Social security contributions | 12 539.00 | 12 539.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 65 410.00 | 65 410.00 | ||
270 Operating profit | 29 316.00 | 29 316.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 256.00 | 4 256.00 | ||
310 Profit or loss | 25 015.00 | 25 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 917.00 | 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 638.00 | 17 638.00 | ||
378 Amount of deductible VAT on goods and services | 1 553.00 | 1 553.00 | ||
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