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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : ACTUELS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | ACTUELS SERVICES |
| Siren | 488514670 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 1655 |
| Management number | 2006B00124 |
| Activity code | 4399A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 766.00 | 26 415.00 | 1 351.00 | 27 766.00 |
044 Total Fixed Assets | 27 766.00 | 26 415.00 | 1 351.00 | 27 766.00 |
068 Receivables – Trade and related accounts | 578.00 | 578.00 | 578.00 | |
072 Receivables – Other | 1 688.00 | 1 688.00 | 1 688.00 | |
084 Cash | 81 944.00 | 81 944.00 | 81 944.00 | |
096 Total Current Assets + Prepaid Expenses | 84 210.00 | 84 210.00 | 84 210.00 | |
110 Total Assets | 111 976.00 | 26 415.00 | 85 561.00 | 111 976.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 70 406.00 | |||
134 Retained Earnings | 27 584.00 | |||
136 Profit for the Year | -22 652.00 | |||
142 Total Equity - Total I | 83 808.00 | |||
166 Suppliers and related accounts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 819.00 | |||
176 Total debts | 1 753.00 | |||
180 Liabilities Total | 85 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 271.00 | 71 271.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 71 322.00 | 71 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 140.00 | 22 140.00 | ||
242 Other external expenses | 26 781.00 | 26 781.00 | ||
243 (including business tax) | 1 149.00 | 1 149.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
250 Staff compensation | 42 748.00 | 42 748.00 | ||
254 Depreciation and amortization | 2 676.00 | 2 676.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 95 543.00 | 95 543.00 | ||
270 Operating profit | -24 221.00 | -24 221.00 | ||
280 Financial income | 1 569.00 | 1 569.00 | ||
310 Profit or loss | -22 652.00 | -22 652.00 | ||
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