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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ACTAMO-CONSEIL & INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ACTAMO-CONSEIL & INGENIERIE |
| Siren | 522836147 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73540 |
| Management number | 2010B12907 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 300.00 | 4 009.00 | 8 291.00 | 12 300.00 |
044 Total Fixed Assets | 12 300.00 | 4 009.00 | 8 291.00 | 12 300.00 |
068 Receivables – Trade and related accounts | 64 411.00 | 4 755.00 | 59 655.00 | 64 411.00 |
072 Receivables – Other | 24 146.00 | 24 146.00 | 24 146.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 88 874.00 | 4 755.00 | 84 119.00 | 88 874.00 |
110 Total Assets | 101 174.00 | 8 764.00 | 92 410.00 | 101 174.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 640.00 | |||
134 Retained Earnings | -1 976.00 | |||
136 Profit for the Year | -13 555.00 | |||
142 Total Equity - Total I | 8 258.00 | |||
156 Loans and similar debts | 46 814.00 | |||
172 Other debts | 2 201.00 | |||
174 Prepaid income | 35 136.00 | |||
176 Total debts | 84 152.00 | |||
180 Liabilities Total | 92 410.00 | |||
195 Of which payables due in more than one year | 11 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 559.00 | 75 559.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 75 769.00 | 75 769.00 | ||
242 Other external expenses | 38 200.00 | 38 200.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 11 469.00 | 11 469.00 | ||
254 Depreciation and amortization | 2 506.00 | 2 506.00 | ||
256 Provisions | 4 755.00 | 4 755.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 88 023.00 | 88 023.00 | ||
270 Operating profit | -12 254.00 | -12 254.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1 516.00 | 1 516.00 | ||
294 Financial expenses | 2 734.00 | 2 734.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | -13 555.00 | -13 555.00 | ||
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