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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ACTUEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2013-12-31 | Simplified |
| Name | ACTUEL CONSEIL |
| Siren | 453429870 |
| Closing | 2013-12-31 |
| Registry code | 7606 |
| Registration number | 4018 |
| Management number | 2004B00216 |
| Activity code | 6622Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 783.00 | 783.00 | 783.00 | |
044 Total Fixed Assets | 40 783.00 | 783.00 | 40 000.00 | 40 783.00 |
080 Sellable securities | 5 384.00 | 5 384.00 | 5 384.00 | |
084 Cash | 5 211.00 | 5 211.00 | 5 211.00 | |
092 Prepaid expenses | 30 346.00 | 30 346.00 | 30 346.00 | |
096 Total Current Assets + Prepaid Expenses | 35 557.00 | 35 557.00 | 35 557.00 | |
110 Total Assets | 76 340.00 | 783.00 | 75 557.00 | 76 340.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 52 603.00 | |||
136 Profit for the Year | 7 146.00 | |||
142 Total Equity - Total I | 61 398.00 | |||
156 Loans and similar debts | 6 049.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 222.00 | |||
172 Other debts | 6 483.00 | |||
176 Total debts | 14 159.00 | |||
180 Liabilities Total | 75 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 382.00 | 26 382.00 | ||
218 Production of services sold - France | 26 382.00 | 26 743.00 | 26 382.00 | |
232 Total operating income excluding VAT | 26 382.00 | 26 743.00 | 26 382.00 | |
242 Other external expenses | 17 282.00 | 18 816.00 | 17 282.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 283.00 | 281.00 | |
264 Total operating expenses | 17 563.00 | 19 099.00 | 17 563.00 | |
270 Operating profit | 8 819.00 | 7 644.00 | 8 819.00 | |
280 Financial income | 52.00 | 241.00 | 52.00 | |
294 Financial expenses | 465.00 | 765.00 | 465.00 | |
306 Income tax's | 1 261.00 | 1 068.00 | 1 261.00 | |
310 Profit or loss | 7 146.00 | 6 052.00 | 7 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 783.00 | 40 783.00 | ||
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