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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : ACTUAIRES ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-12-01 | Public | 2020-09-30 | Simplified |
| 2019-12-17 | Public | 2019-09-30 | Complete |
| 2019-11-29 | Public | 2018-09-30 | Complete |
| 2018-05-28 | Public | 2017-09-30 | Complete |
| 2017-01-06 | Public | 2016-09-30 | Complete |
| Name | ACTUAIRES ET ASSOCIES |
| Siren | 539487876 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 19288 |
| Management number | 2012B02580 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 216.00 | 9 311.00 | 1 905.00 | 11 216.00 |
044 Total Fixed Assets | 11 216.00 | 9 311.00 | 1 905.00 | 11 216.00 |
068 Receivables – Trade and related accounts | 260 640.00 | 260 640.00 | 260 640.00 | |
072 Receivables – Other | 64 681.00 | 64 681.00 | 64 681.00 | |
080 Sellable securities | 280 000.00 | 280 000.00 | 280 000.00 | |
084 Cash | 271 281.00 | 271 281.00 | 271 281.00 | |
092 Prepaid expenses | 9 408.00 | 9 408.00 | 9 408.00 | |
096 Total Current Assets + Prepaid Expenses | 886 010.00 | 886 010.00 | 886 010.00 | |
110 Total Assets | 897 226.00 | 9 311.00 | 887 915.00 | 897 226.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 395 425.00 | |||
136 Profit for the Year | 107 972.00 | |||
142 Total Equity - Total I | 525 896.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 285 618.00 | |||
172 Other debts | 76 401.00 | |||
176 Total debts | 362 019.00 | |||
180 Liabilities Total | 887 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 154 315.00 | 1 191 219.00 | 1 154 315.00 | |
230 Other income | 1 071.00 | 354.00 | 1 071.00 | |
232 Total operating income excluding VAT | 1 155 386.00 | 1 191 572.00 | 1 155 386.00 | |
242 Other external expenses | 765 067.00 | 824 066.00 | 765 067.00 | |
244 Taxes, duties and similar payments | 3 355.00 | 1 000.00 | 3 355.00 | |
250 Staff compensation | 146 663.00 | 124 961.00 | 146 663.00 | |
252 Social security contributions | 78 789.00 | 52 905.00 | 78 789.00 | |
254 Depreciation and amortization | 1 143.00 | 796.00 | 1 143.00 | |
262 Other expenses | 3 059.00 | 2 418.00 | 3 059.00 | |
264 Total operating expenses | 998 076.00 | 1 006 145.00 | 998 076.00 | |
270 Operating profit | 157 310.00 | 185 427.00 | 157 310.00 | |
290 Exceptional income | 29 101.00 | 29 101.00 | ||
300 Exceptional expenses | 46 000.00 | 46 000.00 | ||
306 Income tax's | 32 440.00 | 46 964.00 | 32 440.00 | |
310 Profit or loss | 107 972.00 | 138 463.00 | 107 972.00 | |
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