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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : ACTUASIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2022-04-13 | Public | 2018-12-31 | Simplified |
| 2019-11-18 | Public | 2017-12-31 | Simplified |
| Name | ACTUASIGN |
| Siren | 793691494 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/012559 |
| Management number | 2013B03201 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 1 450.00 | 1 450.00 | |
028 Tangible Assets | 23 605.00 | 16 881.00 | 6 724.00 | 23 605.00 |
044 Total Fixed Assets | 25 055.00 | 18 331.00 | 6 724.00 | 25 055.00 |
068 Receivables – Trade and related accounts | 38 169.00 | 38 169.00 | 38 169.00 | |
072 Receivables – Other | 4 963.00 | 4 963.00 | 4 963.00 | |
084 Cash | 27 911.00 | 27 911.00 | 27 911.00 | |
096 Total Current Assets + Prepaid Expenses | 71 042.00 | 71 042.00 | 71 042.00 | |
110 Total Assets | 96 097.00 | 18 331.00 | 77 766.00 | 96 097.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | 25 587.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 27 767.00 | |||
156 Loans and similar debts | 14 135.00 | |||
166 Suppliers and related accounts | 7 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 28 348.00 | |||
176 Total debts | 50 000.00 | |||
180 Liabilities Total | 77 766.00 | |||
195 Of which payables due in more than one year | 9 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 589.00 | 80 383.00 | 77 589.00 | |
230 Other income | 81.00 | 72.00 | 81.00 | |
232 Total operating income excluding VAT | 77 670.00 | 80 456.00 | 77 670.00 | |
238 Purchases of raw materials and other supplies (including royalties | 415.00 | 919.00 | 415.00 | |
242 Other external expenses | 24 361.00 | 18 679.00 | 24 361.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 584.00 | 424.00 | |
24B (including equipment leasing) | 805.00 | 805.00 | ||
250 Staff compensation | 42 922.00 | 37 189.00 | 42 922.00 | |
254 Depreciation and amortization | 7 847.00 | 7 870.00 | 7 847.00 | |
262 Other expenses | 29.00 | 3.00 | 29.00 | |
264 Total operating expenses | 75 997.00 | 65 244.00 | 75 997.00 | |
270 Operating profit | 1 672.00 | 15 211.00 | 1 672.00 | |
294 Financial expenses | 255.00 | 327.00 | 255.00 | |
300 Exceptional expenses | 1 101.00 | 836.00 | 1 101.00 | |
306 Income tax's | 213.00 | 2 233.00 | 213.00 | |
310 Profit or loss | 103.00 | 11 816.00 | 103.00 | |
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