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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ACTENSE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | ACTENSE CONSEIL |
| Siren | 793930884 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69917 |
| Management number | 2013B13443 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 391.00 | 1 391.00 | 1 391.00 | |
BH Other financial assets | 265.00 | 265.00 | 265.00 | |
BJ TOTAL (I) | 447 807.00 | 1 391.00 | 446 415.00 | 447 807.00 |
BX Customers and related accounts | 776 231.00 | 776 231.00 | 776 231.00 | |
BZ Other receivables | 25 839.00 | 25 839.00 | 25 839.00 | |
CF Cash and cash equivalents | 898 757.00 | 898 757.00 | 898 757.00 | |
CJ TOTAL (II) | 1 700 827.00 | 1 700 827.00 | 1 700 827.00 | |
CO Grand total (0 to V) | 2 148 633.00 | 1 391.00 | 2 147 242.00 | 2 148 633.00 |
CU Other investments | 446 150.00 | 446 150.00 | 446 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 32.00 | 4.00 | 32.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 605 482.00 | 528 728.00 | 605 482.00 | |
DL TOTAL (I) | 616 513.00 | 539 732.00 | 616 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 962 847.00 | 214 189.00 | 962 847.00 | |
DX Trade payables and related accounts | 185 151.00 | 187 131.00 | 185 151.00 | |
DY Tax and social security liabilities | 302 896.00 | 350 787.00 | 302 896.00 | |
EA Other liabilities | 79 834.00 | 30 407.00 | 79 834.00 | |
EC TOTAL (IV) | 1 530 729.00 | 782 513.00 | 1 530 729.00 | |
EE Grand total (I to V) | 2 147 242.00 | 1 322 245.00 | 2 147 242.00 | |
EG Accrued income and payables due within one year | 570 649.00 | 575 815.00 | 570 649.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 615 559.00 | 2 615 559.00 | 2 615 559.00 | |
FJ Net sales | 2 615 559.00 | 2 615 559.00 | 2 615 559.00 | |
FO Operating subsidies | 1 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 662.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 2 617 732.00 | |||
FW Other purchases and external expenses | 363 727.00 | |||
FX Taxes, duties, and similar payments | 137 922.00 | |||
FY Salaries and Wages | 899 892.00 | |||
FZ Social Security Contributions | 389 846.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 1 791 389.00 | |||
GG - OPERATING RESULT (I - II) | 826 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 826 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 220 861.00 | 215 472.00 | 220 861.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 617 732.00 | 2 448 487.00 | 2 617 732.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 012 250.00 | 1 919 759.00 | 2 012 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 605 482.00 | 528 728.00 | 605 482.00 | |
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