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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : ACTUAIRES ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-12-01 | Public | 2020-09-30 | Simplified |
| 2019-12-17 | Public | 2019-09-30 | Complete |
| 2019-11-29 | Public | 2018-09-30 | Complete |
| 2018-05-28 | Public | 2017-09-30 | Complete |
| 2017-01-06 | Public | 2016-09-30 | Complete |
| Name | ACTUAIRES ET ASSOCIES |
| Siren | 539487876 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 139208 |
| Management number | 2012B02580 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 121.00 | 10 073.00 | 3 048.00 | 13 121.00 |
044 Total Fixed Assets | 13 121.00 | 10 073.00 | 3 048.00 | 13 121.00 |
068 Receivables – Trade and related accounts | 190 020.00 | 190 020.00 | 190 020.00 | |
072 Receivables – Other | 69 155.00 | 69 155.00 | 69 155.00 | |
080 Sellable securities | 240 000.00 | 240 000.00 | 240 000.00 | |
084 Cash | 373 795.00 | 373 795.00 | 373 795.00 | |
088 Cash | 6.00 | |||
092 Prepaid expenses | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 875 242.00 | 875 242.00 | 875 242.00 | |
110 Total Assets | 888 363.00 | 10 073.00 | 878 290.00 | 888 363.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 356 562.00 | |||
136 Profit for the Year | 138 463.00 | |||
142 Total Equity - Total I | 522 525.00 | |||
164 Advances and down payments received on current orders | 34 920.00 | |||
166 Suppliers and related accounts | 277 163.00 | |||
172 Other debts | 43 683.00 | |||
176 Total debts | 355 766.00 | |||
180 Liabilities Total | 878 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 191 219.00 | 1 559 501.00 | 1 191 219.00 | |
230 Other income | 39.00 | 8.00 | 39.00 | |
232 Total operating income excluding VAT | 1 191 258.00 | 1 559 509.00 | 1 191 258.00 | |
242 Other external expenses | 824 066.00 | 1 133 528.00 | 824 066.00 | |
244 Taxes, duties and similar payments | 1 000.00 | 2 015.00 | 1 000.00 | |
250 Staff compensation | 124 961.00 | 113 784.00 | 124 961.00 | |
252 Social security contributions | 52 905.00 | 47 400.00 | 52 905.00 | |
254 Depreciation and amortization | 796.00 | 1 364.00 | 796.00 | |
262 Other expenses | 2 418.00 | 2 283.00 | 2 418.00 | |
264 Total operating expenses | 1 006 146.00 | 1 300 374.00 | 1 006 146.00 | |
270 Operating profit | 185 112.00 | 259 135.00 | 185 112.00 | |
280 Financial income | 315.00 | 722.00 | 315.00 | |
306 Income tax's | 46 964.00 | 67 804.00 | 46 964.00 | |
310 Profit or loss | 138 463.00 | 192 053.00 | 138 463.00 | |
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