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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : ACTUARIAT ORGANISATION ET PROTECTION SOCIALE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | ACTUARIAT ORGANISATION ET PROTECTION SOCIALE CONSEIL |
| Siren | 807648282 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88887 |
| Management number | 2014B23526 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 965.00 | 20 720.00 | 14 245.00 | 34 965.00 |
028 Tangible Assets | 4 825.00 | 2 766.00 | 2 060.00 | 4 825.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 39 955.00 | 23 486.00 | 16 469.00 | 39 955.00 |
068 Receivables – Trade and related accounts | 216 488.00 | 216 488.00 | 216 488.00 | |
072 Receivables – Other | 26 736.00 | 26 736.00 | 26 736.00 | |
084 Cash | 84 790.00 | 84 790.00 | 84 790.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 328 769.00 | 328 769.00 | 328 769.00 | |
110 Total Assets | 368 724.00 | 23 486.00 | 345 238.00 | 368 724.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 302.00 | |||
136 Profit for the Year | 21 625.00 | |||
142 Total Equity - Total I | 73 927.00 | |||
166 Suppliers and related accounts | 53 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 552.00 | |||
172 Other debts | 206 118.00 | |||
174 Prepaid income | 11 638.00 | |||
176 Total debts | 271 311.00 | |||
180 Liabilities Total | 345 238.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 032.00 | 2 032.00 | ||
490 Total Fixed Assets (Gross Value) | 37 923.00 | 37 923.00 | ||
492 Total Fixed Assets (Increases) | 2 032.00 | 2 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 382.00 | 81 382.00 | ||
378 Amount of deductible VAT on goods and services | 14 366.00 | 14 366.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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