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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7852 |
| Management number | 2003B30132 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| 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 | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
080 Sellable securities | 85.00 | 85.00 | 85.00 | |
084 Cash | 3 086.00 | 3 086.00 | 3 086.00 | |
096 Total Current Assets + Prepaid Expenses | 6 752.00 | 6 752.00 | 6 752.00 | |
110 Total Assets | 13 312.00 | 6 559.00 | 6 752.00 | 13 312.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -16 728.00 | |||
136 Profit for the Year | -6 702.00 | |||
142 Total Equity - Total I | -15 930.00 | |||
156 Loans and similar debts | 800.00 | |||
166 Suppliers and related accounts | 7 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 821.00 | |||
172 Other debts | 14 821.00 | |||
176 Total debts | 22 683.00 | |||
180 Liabilities Total | 6 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 657.00 | 12 657.00 | ||
217 Production of services sold - Export | 15 643.00 | 15 643.00 | ||
218 Production of services sold - France | 31 843.00 | 31 843.00 | ||
230 Other income | -3.00 | -3.00 | ||
232 Total operating income excluding VAT | 44 496.00 | 44 496.00 | ||
234 Purchases of goods (including customs duties) | 8 997.00 | 8 997.00 | ||
242 Other external expenses | 24 166.00 | 24 166.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 7 593.00 | 7 593.00 | ||
264 Total operating expenses | 50 990.00 | 50 990.00 | ||
270 Operating profit | -6 493.00 | -6 493.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | -6 702.00 | -6 702.00 | ||
| 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 | 5 771.00 | 5 771.00 | ||
378 Amount of deductible VAT on goods and services | 1 159.00 | 1 159.00 | ||
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