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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : ACTESYN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2016-12-31 | Simplified |
| Name | ACTESYN CONSULTING |
| Siren | 494476740 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18766 |
| Management number | 2007B00148 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 279.00 | 12 279.00 | 12 279.00 | |
044 Total Fixed Assets | 12 279.00 | 12 279.00 | 12 279.00 | |
068 Receivables – Trade and related accounts | 61 852.00 | 61 852.00 | 61 852.00 | |
072 Receivables – Other | 128 806.00 | 128 806.00 | 128 806.00 | |
084 Cash | 19 862.00 | 19 862.00 | 19 862.00 | |
096 Total Current Assets + Prepaid Expenses | 210 520.00 | 210 520.00 | 210 520.00 | |
110 Total Assets | 222 799.00 | 222 799.00 | 222 799.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 9 233.00 | |||
132 Other Reserves | 73 819.00 | |||
134 Retained Earnings | 93 421.00 | |||
136 Profit for the Year | 8 798.00 | |||
142 Total Equity - Total I | 192 771.00 | |||
172 Other debts | 30 028.00 | |||
176 Total debts | 30 028.00 | |||
180 Liabilities Total | 222 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 372.00 | 234 372.00 | ||
232 Total operating income excluding VAT | 234 372.00 | 234 372.00 | ||
242 Other external expenses | 59 707.00 | 59 707.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 122 500.00 | 122 500.00 | ||
252 Social security contributions | 41 250.00 | 41 250.00 | ||
264 Total operating expenses | 223 609.00 | 223 609.00 | ||
270 Operating profit | 10 763.00 | 10 763.00 | ||
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
306 Income tax's | 1 552.00 | 1 552.00 | ||
310 Profit or loss | 8 798.00 | 8 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 279.00 | 12 279.00 | ||
494 Total Fixed Assets (Decreases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 874.00 | 46 874.00 | ||
378 Amount of deductible VAT on goods and services | 15 019.00 | 15 019.00 | ||
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