Grow your business safely with ACTUM CONSEIL
All the information you need about ACTUM CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTUM CONSEIL >
BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ACTUM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2015-12-31 | Simplified |
| Name | ACTUM CONSEIL |
| Siren | 752483776 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2455 |
| Management number | 2012B00340 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 PLASSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 227 526.00 | 227 526.00 | 227 526.00 | |
096 Total Current Assets + Prepaid Expenses | 227 526.00 | 227 526.00 | 227 526.00 | |
110 Total Assets | 227 526.00 | 227 526.00 | 227 526.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 228 733.00 | |||
136 Profit for the Year | -3 207.00 | |||
142 Total Equity - Total I | 227 526.00 | |||
180 Liabilities Total | 227 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 30 800.00 | 30 800.00 | ||
232 Total operating income excluding VAT | 30 800.00 | 30 800.00 | ||
242 Other external expenses | 11 834.00 | 11 834.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
252 Social security contributions | 5 240.00 | 5 240.00 | ||
262 Other expenses | 3 207.00 | 3 207.00 | ||
264 Total operating expenses | 3 207.00 | 3 207.00 | ||
270 Operating profit | -3 207.00 | -3 207.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
310 Profit or loss | -3 207.00 | -3 207.00 | ||
all companies in France
Complete and comprehensive database.
