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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9095 |
| Management number | 2003B30132 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 Sospel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 560.00 | 6 560.00 | 6 560.00 | |
BJ TOTAL (I) | 6 560.00 | 6 560.00 | 6 560.00 | |
BX Customers and related accounts | 3 367.00 | 3 367.00 | 3 367.00 | |
BZ Other receivables | 1 566.00 | 1 566.00 | 1 566.00 | |
CD Marketable securities | 85.00 | 85.00 | 85.00 | |
CF Cash and cash equivalents | 1 837.00 | 1 837.00 | 1 837.00 | |
CJ TOTAL (II) | 6 856.00 | 6 856.00 | 6 856.00 | |
CO Grand total (0 to V) | 13 416.00 | 6 560.00 | 6 856.00 | 13 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -31 958.00 | -25 809.00 | -31 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 825.00 | -6 149.00 | -9 825.00 | |
DL TOTAL (I) | -34 284.00 | -24 458.00 | -34 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 017.00 | 27 847.00 | 38 017.00 | |
DX Trade payables and related accounts | 3 020.00 | 1 829.00 | 3 020.00 | |
DY Tax and social security liabilities | 102.00 | 34.00 | 102.00 | |
EC TOTAL (IV) | 41 139.00 | 29 710.00 | 41 139.00 | |
EE Grand total (I to V) | 6 856.00 | 5 252.00 | 6 856.00 | |
EI Including equity loans | 38 017.00 | 38 017.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 807.00 | 8 807.00 | 8 807.00 | |
FG Production sold - services | ||||
FJ Net sales | 8 807.00 | 8 807.00 | 8 807.00 | |
FR Total operating income (I) | 8 807.00 | |||
FS Purchases of goods (including customs duties) | 7 426.00 | |||
FW Other purchases and external expenses | 6 430.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
FZ Social Security Contributions | 4 432.00 | |||
GF Total Operating Expenses (II) | 18 633.00 | |||
GG - OPERATING RESULT (I - II) | -9 826.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 808.00 | 18 296.00 | 8 808.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 633.00 | 24 445.00 | 18 633.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 825.00 | -6 149.00 | -9 825.00 | |
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