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BALANCE SHEET (
2021-06-22)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16457 |
| Management number | 2010B03856 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| 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 | 917.00 | 917.00 | |
044 Total Fixed Assets | 917.00 | 917.00 | 917.00 | |
068 Receivables – Trade and related accounts | 14 027.00 | 14 027.00 | 14 027.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 152 214.00 | 152 214.00 | 152 214.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 166 635.00 | 166 635.00 | 166 635.00 | |
110 Total Assets | 167 552.00 | 917.00 | 166 635.00 | 167 552.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 134 674.00 | |||
136 Profit for the Year | 13 714.00 | |||
142 Total Equity - Total I | 150 588.00 | |||
164 Advances and down payments received on current orders | 579.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 553.00 | |||
172 Other debts | 14 725.00 | |||
176 Total debts | 16 047.00 | |||
180 Liabilities Total | 166 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 972.00 | 66 972.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 473.00 | 71 473.00 | ||
242 Other external expenses | 16 332.00 | 16 332.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 1 408.00 | ||
24B (including equipment leasing) | 2 825.00 | 2 825.00 | ||
250 Staff compensation | 23 414.00 | 23 414.00 | ||
252 Social security contributions | 14 056.00 | 14 056.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 215.00 | 55 215.00 | ||
270 Operating profit | 16 258.00 | 16 258.00 | ||
280 Financial income | 41.00 | 41.00 | ||
306 Income tax's | 2 585.00 | 2 585.00 | ||
310 Profit or loss | 13 714.00 | 13 714.00 | ||
| 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 | 12 330.00 | 12 330.00 | ||
378 Amount of deductible VAT on goods and services | 1 201.00 | 1 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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