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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ACTUA-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-30 | Partially confidential | 2021-07-31 | Simplified |
| Name | ACTUA-CONSEIL |
| Siren | 377912233 |
| Closing | 2022-07-31 |
| Registry code | 5103 |
| Registration number | 9965 |
| Management number | 1991B00462 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 265.00 | 2 265.00 | 2 265.00 | |
044 Total Fixed Assets | 2 265.00 | 2 265.00 | 2 265.00 | |
050 Raw materials, supplies, in progress | 45 294.00 | 45 294.00 | 45 294.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 22 291.00 | 22 291.00 | 22 291.00 | |
092 Prepaid expenses | 7 964.00 | 7 964.00 | 7 964.00 | |
096 Total Current Assets + Prepaid Expenses | 75 783.00 | 75 783.00 | 75 783.00 | |
110 Total Assets | 78 048.00 | 78 048.00 | 78 048.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 154.00 | |||
136 Profit for the Year | 14 086.00 | |||
142 Total Equity - Total I | 25 624.00 | |||
156 Loans and similar debts | 11 507.00 | |||
166 Suppliers and related accounts | 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 268.00 | |||
172 Other debts | 40 489.00 | |||
176 Total debts | 52 424.00 | |||
180 Liabilities Total | 78 048.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 265.00 | 2 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 760.00 | 15 760.00 | ||
378 Amount of deductible VAT on goods and services | 2 339.00 | 2 339.00 | ||
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