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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : Act Consultants associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | Act Consultants associés |
| Siren | 400637120 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4543 |
| Management number | 1995B05493 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 852.00 | 1 852.00 | 1 852.00 | |
AT Other tangible assets | 2 490.00 | 2 490.00 | 2 490.00 | |
BJ TOTAL (I) | 4 342.00 | 4 342.00 | 4 342.00 | |
BX Customers and related accounts | 108 114.00 | 108 114.00 | 108 114.00 | |
CF Cash and cash equivalents | 27 654.00 | 27 654.00 | 27 654.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 144 371.00 | 144 371.00 | 144 371.00 | |
CO Grand total (0 to V) | 148 713.00 | 4 342.00 | 144 371.00 | 148 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 16 492.00 | 631.00 | 16 492.00 | |
242 Other external expenses | 168 249.00 | 444 346.00 | 168 249.00 | |
244 Taxes, duties and similar payments | 75.00 | 3 101.00 | 75.00 | |
250 Staff compensation | 11 603 824.00 | |||
252 Social security contributions | 48 563.00 | |||
262 Other expenses | 13 864.00 | 3.00 | 13 864.00 | |
264 Total operating expenses | 13 939.00 | 169 324.00 | 13 939.00 | |
270 Operating profit | 11 801.00 | -143 878.00 | 11 801.00 | |
280 Financial income | 535.00 | 802.00 | 535.00 | |
290 Exceptional income | 151 197.00 | |||
294 Financial expenses | 736.00 | 2 023.00 | 736.00 | |
300 Exceptional expenses | 1 322.00 | 79 131.00 | 1 322.00 | |
306 Income tax's | 8 283.00 | 11 037.00 | 8 283.00 | |
310 Profit or loss | 1 995.00 | -84 069.00 | 1 995.00 | |
DA Share or individual capital | 6 750.00 | 6 750.00 | 6 750.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 374.00 | 84 443.00 | 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 995.00 | -84 069.00 | 1 995.00 | |
DL TOTAL (I) | 10 919.00 | 8 924.00 | 10 919.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 860.00 | |||
DX Trade payables and related accounts | 121 792.00 | 436 963.00 | 121 792.00 | |
DY Tax and social security liabilities | 11 659.00 | 48 012.00 | 11 659.00 | |
EC TOTAL (IV) | 133 451.00 | 587 210.00 | 133 451.00 | |
EE Grand total (I to V) | 144 371.00 | 596 134.00 | 144 371.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 342.00 | 4 342.00 | ||
PE DEPRECIATION Total including other intangible assets | 1 852.00 | 1 852.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 490.00 | 2 490.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 121 792.00 | 121 792.00 | 121 792.00 | |
8D Social Security and Other Social Organizations | 11 659.00 | 11 659.00 | 11 659.00 | |
UX Other trade receivables | 8 602.00 | 8 602.00 | ||
UY Staff and related accounts | 108 114.00 | 108 114.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 116 716.00 | 116 716.00 | 116 716.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 133 451.00 | 133 451.00 | 133 451.00 | |
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