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BALANCE SHEET (
2021-07-26)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 9265 |
| Management number | 2003B30132 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| 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 | 6 560.00 | 6 560.00 | 6 560.00 | |
044 Total Fixed Assets | 6 560.00 | 6 560.00 | 6 560.00 | |
068 Receivables – Trade and related accounts | 3 367.00 | 3 367.00 | 3 367.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
080 Sellable securities | 85.00 | 85.00 | 85.00 | |
084 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 5 252.00 | 5 252.00 | 5 252.00 | |
110 Total Assets | 11 812.00 | 6 560.00 | 5 252.00 | 11 812.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -25 809.00 | |||
136 Profit for the Year | -6 149.00 | |||
142 Total Equity - Total I | -24 458.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 847.00 | |||
172 Other debts | 27 882.00 | |||
176 Total debts | 29 710.00 | |||
180 Liabilities Total | 5 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 295.00 | 14 906.00 | 9 295.00 | |
218 Production of services sold - France | 9 000.00 | 18 000.00 | 9 000.00 | |
232 Total operating income excluding VAT | 18 295.00 | 32 906.00 | 18 295.00 | |
234 Purchases of goods (including customs duties) | 7 767.00 | 9 373.00 | 7 767.00 | |
242 Other external expenses | 12 758.00 | 16 662.00 | 12 758.00 | |
244 Taxes, duties and similar payments | 637.00 | 1 241.00 | 637.00 | |
250 Staff compensation | 3 800.00 | |||
252 Social security contributions | 3 283.00 | 4 210.00 | 3 283.00 | |
264 Total operating expenses | 24 445.00 | 35 285.00 | 24 445.00 | |
270 Operating profit | -6 150.00 | -2 380.00 | -6 150.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -6 149.00 | -2 378.00 | -6 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 560.00 | 6 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 481.00 | 5 481.00 | ||
378 Amount of deductible VAT on goods and services | 1 877.00 | 1 877.00 | ||
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