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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ACT'EVOLUTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ACT'EVOLUTION CONSEIL |
| Siren | 524737467 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13724 |
| Management number | 2010B03856 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 917.00 | 917.00 | |
044 Total Fixed Assets | 917.00 | 917.00 | 917.00 | |
068 Receivables – Trade and related accounts | 14 822.00 | 14 822.00 | 14 822.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 166 297.00 | 166 297.00 | 166 297.00 | |
092 Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 182 768.00 | 182 768.00 | 182 768.00 | |
110 Total Assets | 183 685.00 | 917.00 | 182 768.00 | 183 685.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 148 388.00 | |||
136 Profit for the Year | 15 486.00 | |||
142 Total Equity - Total I | 166 074.00 | |||
164 Advances and down payments received on current orders | 579.00 | |||
166 Suppliers and related accounts | 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 726.00 | |||
172 Other debts | 15 178.00 | |||
176 Total debts | 16 694.00 | |||
180 Liabilities Total | 182 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 019.00 | 91 019.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 021.00 | 94 021.00 | ||
242 Other external expenses | 20 629.00 | 20 629.00 | ||
243 (including business tax) | 1 356.00 | 1 356.00 | ||
244 Taxes, duties and similar payments | 2 231.00 | 2 231.00 | ||
24B (including equipment leasing) | 4 326.00 | 4 326.00 | ||
250 Staff compensation | 34 898.00 | 34 898.00 | ||
252 Social security contributions | 17 608.00 | 17 608.00 | ||
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 75 742.00 | 75 742.00 | ||
270 Operating profit | 18 278.00 | 18 278.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
306 Income tax's | 2 892.00 | 2 892.00 | ||
310 Profit or loss | 15 486.00 | 15 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 917.00 | 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 276.00 | 15 276.00 | ||
378 Amount of deductible VAT on goods and services | 1 287.00 | 1 287.00 | ||
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