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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : ACTUASIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2022-04-13 | Public | 2018-12-31 | Simplified |
| 2019-11-18 | Public | 2017-12-31 | Simplified |
| Name | ACTUASIGN |
| Siren | 793691494 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/012645 |
| Management number | 2013B03201 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 1 450.00 | 1 450.00 | |
028 Tangible Assets | 24 496.00 | 24 012.00 | 484.00 | 24 496.00 |
044 Total Fixed Assets | 25 946.00 | 25 462.00 | 484.00 | 25 946.00 |
068 Receivables – Trade and related accounts | 33 585.00 | 5 773.00 | 27 812.00 | 33 585.00 |
072 Receivables – Other | 6 954.00 | 6 954.00 | 6 954.00 | |
084 Cash | 46 203.00 | 46 203.00 | 46 203.00 | |
092 Prepaid expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 88 892.00 | 5 773.00 | 83 119.00 | 88 892.00 |
110 Total Assets | 114 838.00 | 31 235.00 | 83 603.00 | 114 838.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 364.00 | |||
134 Retained Earnings | 28 540.00 | |||
136 Profit for the Year | 6 269.00 | |||
142 Total Equity - Total I | 44 372.00 | |||
156 Loans and similar debts | 4 535.00 | |||
166 Suppliers and related accounts | 4 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 033.00 | |||
172 Other debts | 30 522.00 | |||
176 Total debts | 39 231.00 | |||
180 Liabilities Total | 83 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891.00 | |||
195 Of which payables due in more than one year | 4 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 306.00 | 98 301.00 | 79 306.00 | |
230 Other income | 6.00 | 104.00 | 6.00 | |
232 Total operating income excluding VAT | 79 311.00 | 98 404.00 | 79 311.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 058.00 | 755.00 | 1 058.00 | |
242 Other external expenses | 21 613.00 | 25 607.00 | 21 613.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 514.00 | 600.00 | |
250 Staff compensation | 41 752.00 | 50 427.00 | 41 752.00 | |
254 Depreciation and amortization | 297.00 | 6 834.00 | 297.00 | |
256 Provisions | 5 773.00 | 5 773.00 | ||
262 Other expenses | 12.00 | 41.00 | 12.00 | |
264 Total operating expenses | 71 105.00 | 84 177.00 | 71 105.00 | |
270 Operating profit | 8 207.00 | 14 227.00 | 8 207.00 | |
294 Financial expenses | 108.00 | 182.00 | 108.00 | |
300 Exceptional expenses | 615.00 | 1 601.00 | 615.00 | |
306 Income tax's | 1 215.00 | 2 107.00 | 1 215.00 | |
310 Profit or loss | 6 269.00 | 10 337.00 | 6 269.00 | |
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